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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£2,006,000
Total Expenditure£1,913,000
Per Pupil£5,543
Per-pupil spending is above the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,543
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£2.01M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£568
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 | £2.29M | £2.19M | +£93K | £5,778 |
| 2022/23 | £2.22M | £2.10M | +£121K | £5,596 |
| 2021/22 | £2.07M | £1.90M | +£175K | £5,227 |
| 2020/21 | £1.94M | £1.82M | +£119K | £4,891 |
| 2019/20 | £1.79M | £1.76M | +£34K | £4,525 |
Nat: 57%
£1.36M
Teaching Staff (71%)
Nat: 2%
£265K
Admin & IT (14%)
£105K
Other (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£55K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Mark's Ecumenical Anglican/Methodist