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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,888
In-year deficit
Total Income£1,269,409
Total Expenditure£1,344,297
Per Pupil£6,358
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,888
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,358
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,888
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£699
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 | £1.41M | £1.48M | -£75K | £6,037 |
| 2023/24 | £1.34M | £1.32M | +£22K | £5,756 |
| 2022/23 | £1.19M | £1.20M | -£17K | £5,088 |
| 2021/22 | £1.15M | £1.14M | +£13K | £4,941 |
| 2020/21 | £1.09M | £1.15M | -£51K | £4,699 |
Nat: 57%
£1.00M
Teaching Staff (74%)
Nat: 2%
£172K
Admin & IT (13%)
Nat: 5%
£91K
Learning Resources (7%)
£43K
Other (3%)
Nat: 12%
£19K
Premises (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England Junior