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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£4,056
In-year surplus
Total Income£376,462
Total Expenditure£372,406
Per Pupil£8,451
Per-pupil spending is above the national average — the school is running an in-year surplus of £4,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,451
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£4,056
Revenue Balance (In-year)
Show more metrics
£376K
Total Income (Derived)
£372K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£784
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 | £460K | £456K | +£4K | £8,526 |
| 2023/24 | £444K | £440K | +£4K | £8,215 |
| 2022/23 | £395K | £456K | -£61K | £7,313 |
| 2021/22 | £443K | £439K | +£4K | £8,197 |
| 2020/21 | £455K | £442K | +£13K | £8,433 |
Nat: 57%
£295K
Teaching Staff (79%)
Nat: 2%
£35K
Admin & IT (9%)
Nat: 12%
£19K
Premises (5%)
Nat: 2%
£11K
Energy (3%)
£8K
Other (2%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Scarisbrick St Mark's Church of England