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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,307
In-year deficit
Total Income£666,020
Total Expenditure£690,327
Per Pupil£7,152
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,307
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,152
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£24,307
Revenue Balance (In-year)
Show more metrics
£666K
Total Income (Derived)
£690K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£437
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 | £863K | £887K | -£24K | £6,956 |
| 2023/24 | £830K | £869K | -£39K | £6,694 |
| 2022/23 | £835K | £822K | +£13K | £6,733 |
| 2021/22 | £803K | £736K | +£67K | £6,476 |
| 2020/21 | £768K | £716K | +£52K | £6,194 |
Nat: 57%
£558K
Teaching Staff (81%)
Nat: 2%
£75K
Admin & IT (11%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Marshfield Church of England