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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,199,000
Total Expenditure£1,184,000
Per Pupil£6,108
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,108
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£698
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.31M | £1.29M | +£15K | £6,179 |
| 2022/23 | £1.11M | £1.13M | -£18K | £5,222 |
| 2020/21 | £717K | £734K | -£17K | £3,382 |
| 2019/20 | £620K | £693K | -£73K | £2,925 |
Nat: 57%
£844K
Teaching Staff (71%)
Nat: 2%
£181K
Admin & IT (15%)
Nat: 5%
£98K
Learning Resources (8%)
Nat: 2%
£27K
Energy (2%)
Nat: 12%
£21K
Premises (2%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mark and All Saints Church of England