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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£747,185
In-year surplus
Total Income£5,785,755
Total Expenditure£5,038,570
Per Pupil£5,779
Per-pupil spending is above the national average — the school is running an in-year surplus of £747,185
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,779
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£747,185
Revenue Balance (In-year)
Show more metrics
£5.79M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£598
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 | £6.35M | £5.60M | +£747K | £6,550 |
| 2023/24 | £4.79M | £4.55M | +£242K | £4,946 |
| 2022/23 | £3.02M | £3.48M | -£462K | £3,114 |
| 2021/22 | £2.24M | £2.38M | -£135K | £2,312 |
| 2020/21 | £2.14M | £2.20M | -£57K | £2,213 |
Nat: 57%
£4.00M
Teaching Staff (79%)
Nat: 2%
£453K
Admin & IT (9%)
Nat: 12%
£241K
Premises (5%)
Nat: 5%
£163K
Learning Resources (3%)
Nat: 2%
£109K
Energy (2%)
£76K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England