Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,861
In-year surplus
Total Income£417,219
Total Expenditure£404,358
Per Pupil£10,636
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,861
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,636
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£12,861
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£404K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,170
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 | £470K | £457K | +£13K | £10,935 |
| 2023/24 | £405K | £435K | -£30K | £9,421 |
| 2022/23 | £424K | £398K | +£26K | £9,863 |
| 2021/22 | £422K | £376K | +£46K | £9,813 |
| 2020/21 | £428K | £353K | +£75K | £9,948 |
Nat: 57%
£322K
Teaching Staff (80%)
Nat: 2%
£29K
Admin & IT (7%)
Nat: 12%
£20K
Premises (5%)
£15K
Other (4%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Marwood Church of England Voluntary Controlled Infant