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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£267,000
In-year surplus
Total Income£7,001,000
Total Expenditure£6,734,000
Per Pupil£6,911
Per-pupil spending is above the national average — the school is running an in-year surplus of £267,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,911
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£267,000
Revenue Balance (In-year)
Show more metrics
£7.00M
Total Income (Derived)
£6.73M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£852
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 | £7.76M | £7.50M | +£267K | £7,157 |
| 2022/23 | £6.86M | £6.83M | +£30K | £6,320 |
| 2021/22 | £6.43M | £6.22M | +£209K | £5,924 |
| 2020/21 | £6.06M | £5.89M | +£166K | £5,586 |
| 2019/20 | £5.86M | £5.73M | +£133K | £5,402 |
Nat: 57%
£4.91M
Teaching Staff (73%)
Nat: 2%
£838K
Admin & IT (12%)
Nat: 5%
£657K
Learning Resources (10%)
Nat: 12%
£170K
Premises (3%)
Nat: 2%
£92K
Energy (1%)
£67K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Marlborough Church of England