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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,478,000
In-year surplus
Total Income£9,412,000
Total Expenditure£7,934,000
Per Pupil£5,595
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,478,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,595
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,478,000
Revenue Balance (In-year)
Show more metrics
£9.41M
Total Income (Derived)
£7.93M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£787
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 | £10.16M | £8.68M | +£1.48M | £6,548 |
| 2022/23 | £9.66M | £10.10M | -£439K | £6,231 |
| 2020/21 | £7.98M | £7.51M | +£463K | £5,143 |
| 2019/20 | £7.45M | £6.74M | +£714K | £4,804 |
Nat: 57%
£5.44M
Teaching Staff (69%)
Nat: 2%
£850K
Admin & IT (11%)
£545K
Other (7%)
Nat: 5%
£438K
Learning Resources (6%)
Nat: 12%
£378K
Premises (5%)
Nat: 2%
£287K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Rainham Mark Grammar