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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£126,000
In-year surplus
Total Income£1,010,000
Total Expenditure£884,000
Per Pupil£7,933
Per-pupil spending is above the national average — the school is running an in-year surplus of £126,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,933
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£126,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£884K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£817
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 | £1.08M | £952K | +£126K | £8,983 |
| 2022/23 | £950K | £944K | +£6K | £7,917 |
| 2021/22 | £18K | £0 | +£18K | £150 |
| 2020/21 | £955K | £826K | +£129K | £7,958 |
| 2019/20 | £479K | £409K | +£70K | £3,992 |
Nat: 57%
£618K
Teaching Staff (70%)
Nat: 2%
£149K
Admin & IT (17%)
Nat: 5%
£34K
Learning Resources (4%)
Nat: 12%
£33K
Premises (4%)
£29K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Swanage St Mark's Church of England