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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£654,000
Total Expenditure£614,000
Per Pupil£7,309
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,309
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£654K
Total Income (Derived)
£614K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£969
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 | £749K | £709K | +£40K | £7,722 |
| 2022/23 | £741K | £715K | +£26K | £7,639 |
| 2021/22 | £674K | £664K | +£10K | £6,948 |
| 2020/21 | £632K | £606K | +£26K | £6,515 |
| 2019/20 | £564K | £552K | +£12K | £5,814 |
Nat: 57%
£470K
Teaching Staff (77%)
Nat: 2%
£50K
Admin & IT (8%)
Nat: 5%
£38K
Learning Resources (6%)
Nat: 12%
£35K
Premises (6%)
Nat: 2%
£16K
Energy (3%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Marton-Cum-Grafton Church of England