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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£603,000
In-year surplus
Total Income£7,231,000
Total Expenditure£6,628,000
Per Pupil£8,167
Per-pupil spending is above the national average — the school is running an in-year surplus of £603,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,167
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£603,000
Revenue Balance (In-year)
Show more metrics
£7.23M
Total Income (Derived)
£6.63M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£908
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 | £8.31M | £7.71M | +£603K | £8,806 |
| 2022/23 | £7.45M | £7.22M | +£224K | £7,890 |
| 2021/22 | £6.88M | £6.24M | +£641K | £7,284 |
| 2020/21 | £6.67M | £6.24M | +£435K | £7,067 |
| 2019/20 | £6.14M | £5.94M | +£200K | £6,507 |
Nat: 57%
£4.96M
Teaching Staff (75%)
Nat: 2%
£701K
Admin & IT (11%)
Nat: 5%
£361K
Learning Resources (5%)
Nat: 12%
£283K
Premises (4%)
Nat: 2%
£213K
Energy (3%)
£109K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England