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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£142,000
In-year surplus
Total Income£2,092,000
Total Expenditure£1,950,000
Per Pupil£5,359
Per-pupil spending is above the national average — the school is running an in-year surplus of £142,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,359
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£142,000
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£1.95M
Total Expenditure
Nat: 11%
3%
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 |
|---|---|---|---|---|
| 2023/24 | £2.26M | £2.12M | +£142K | £5,717 |
| 2022/23 | £2.17M | £2.03M | +£139K | £5,480 |
| 2021/22 | £1.89M | £1.82M | +£74K | £4,783 |
| 2020/21 | £1.80M | £1.87M | -£70K | £4,553 |
| 2019/20 | £1.78M | £1.67M | +£112K | £4,500 |
Nat: 57%
£1.44M
Teaching Staff (74%)
Nat: 2%
£335K
Admin & IT (17%)
Nat: 12%
£64K
Premises (3%)
Nat: 5%
£63K
Learning Resources (3%)
Nat: 2%
£46K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Market Harborough Church of England