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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£93,000
In-year surplus
Total Income£534,000
Total Expenditure£441,000
Per Pupil£1,457
Per-pupil spending is below the national average — the school is running an in-year surplus of £93,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,457
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£93,000
Revenue Balance (In-year)
Show more metrics
£534K
Total Income (Derived)
£441K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£120
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 | £794K | £1.20M | -£408K | £2,212 |
| 2022/23 | £2.10M | £1.80M | +£292K | £5,838 |
| 2021/22 | £1.92M | £1.66M | +£257K | £5,345 |
| 2020/21 | £1.63M | £1.51M | +£117K | £4,543 |
| 2019/20 | £1.55M | £1.52M | +£39K | £4,331 |
Nat: 57%
£348K
Teaching Staff (79%)
Nat: 2%
£36K
Admin & IT (8%)
Nat: 12%
£18K
Premises (4%)
£17K
Other (4%)
Nat: 2%
£14K
Energy (3%)
Nat: 5%
£8K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Mark's CofE Junior