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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£2,236,000
Total Expenditure£2,266,000
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£451
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 | £2.42M | £2.45M | -£30K | £5,743 |
| 2022/23 | £2.32M | £2.39M | -£65K | £5,515 |
| 2021/22 | £2.19M | £2.14M | +£47K | £5,200 |
| 2020/21 | £2.00M | £1.93M | +£62K | £4,739 |
| 2019/20 | £2.00M | £2.00M | +£7K | £4,758 |
Nat: 57%
£1.74M
Teaching Staff (77%)
Nat: 2%
£329K
Admin & IT (15%)
Nat: 5%
£68K
Learning Resources (3%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£58K
Energy (3%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England