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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,482
In-year deficit
Total Income£270,672
Total Expenditure£328,154
Per Pupil£17,903
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,482
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£17,903
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£57,482
Revenue Balance (In-year)
Show more metrics
£271K
Total Income (Derived)
£328K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£2,248
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £301K | £358K | -£57K | £15,029 |
| 2023/24 | £333K | £320K | +£12K | £16,629 |
| 2022/23 | £342K | £341K | +£837 | £17,108 |
| 2021/22 | £280K | £300K | -£20K | £13,985 |
| 2020/21 | £301K | £250K | +£51K | £15,027 |
Nat: 57%
£246K
Teaching Staff (75%)
Nat: 2%
£35K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (6%)
Nat: 12%
£14K
Premises (4%)
Nat: 2%
£7K
Energy (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Marsworth Church of England Infant