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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,000
In-year deficit
Total Income£8,238,000
Total Expenditure£8,327,000
Per Pupil£7,557
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,557
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£89,000
Revenue Balance (In-year)
Show more metrics
£8.24M
Total Income (Derived)
£8.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£861
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 | £10.00M | £10.09M | -£89K | £7,491 |
| 2022/23 | £9.19M | £9.00M | +£193K | £6,886 |
| 2021/22 | £8.53M | £8.81M | -£276K | £6,391 |
| 2020/21 | £8.09M | £8.03M | +£56K | £6,059 |
| 2019/20 | £7.46M | £7.74M | -£275K | £5,592 |
Nat: 57%
£5.97M
Teaching Staff (72%)
Nat: 2%
£1.04M
Admin & IT (13%)
Nat: 5%
£533K
Learning Resources (6%)
Nat: 2%
£365K
Energy (4%)
Nat: 12%
£252K
Premises (3%)
£168K
Other (2%)
Nat: 2%
£0
Catering (<1%)
The Marlborough Science