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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£286,000
In-year surplus
Total Income£2,365,000
Total Expenditure£2,079,000
Per Pupil£9,987
Per-pupil spending is above the national average — the school is running an in-year surplus of £286,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,987
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£286,000
Revenue Balance (In-year)
Show more metrics
£2.37M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£679
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 | £2.62M | £2.34M | +£286K | £11,209 |
| 2022/23 | £2.43M | £2.41M | +£24K | £10,385 |
| 2021/22 | £2.29M | £2.23M | +£60K | £9,786 |
| 2020/21 | £2.00M | £1.97M | +£29K | £8,534 |
| 2019/20 | £1.96M | £1.84M | +£123K | £8,376 |
Nat: 57%
£1.47M
Teaching Staff (71%)
Nat: 2%
£247K
Admin & IT (12%)
£201K
Other (10%)
Nat: 2%
£70K
Energy (3%)
Nat: 12%
£63K
Premises (3%)
Nat: 5%
£26K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England