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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£199,734
In-year deficit
Total Income£3,509,892
Total Expenditure£3,709,626
Per Pupil£6,661
Per-pupil spending is above the national average — the school is running an in-year deficit of £199,734
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,661
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£199,734
Revenue Balance (In-year)
Show more metrics
£3.51M
Total Income (Derived)
£3.71M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£419
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 | £3.97M | £4.17M | -£200K | £6,342 |
| 2023/24 | £3.71M | £3.98M | -£264K | £5,929 |
| 2022/23 | £3.53M | £3.71M | -£184K | £5,635 |
| 2021/22 | £3.30M | £3.33M | -£29K | £5,272 |
| 2020/21 | £3.11M | £2.98M | +£122K | £4,962 |
Nat: 57%
£3.23M
Teaching Staff (87%)
Nat: 2%
£214K
Admin & IT (6%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£48K
Energy (1%)
£45K
Other (1%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England