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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,761
In-year deficit
Total Income£1,989,011
Total Expenditure£2,021,772
Per Pupil£6,415
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,761
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,415
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,761
Revenue Balance (In-year)
Show more metrics
£1.99M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£712
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 | £2.27M | £2.30M | -£33K | £6,324 |
| 2023/24 | £2.05M | £2.12M | -£66K | £5,713 |
| 2022/23 | £1.98M | £1.91M | +£73K | £5,529 |
| 2021/22 | £1.81M | £1.77M | +£36K | £5,043 |
| 2020/21 | £1.64M | £1.67M | -£26K | £4,580 |
Nat: 57%
£1.53M
Teaching Staff (76%)
Nat: 2%
£186K
Admin & IT (9%)
£93K
Other (5%)
Nat: 12%
£90K
Premises (4%)
Nat: 5%
£76K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Mark's Church of England