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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,927
In-year deficit
Total Income£542,713
Total Expenditure£560,640
Per Pupil£9,713
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,927
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,713
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£17,927
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£561K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,126
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 | £623K | £641K | -£18K | £9,441 |
| 2023/24 | £669K | £685K | -£15K | £10,140 |
| 2022/23 | £644K | £581K | +£62K | £9,750 |
| 2021/22 | £635K | £673K | -£37K | £9,625 |
| 2020/21 | £648K | £671K | -£23K | £9,814 |
Nat: 57%
£430K
Teaching Staff (77%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£22K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England