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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£166,000
In-year deficit
Total Income£1,079,000
Total Expenditure£1,245,000
Per Pupil£7,108
Per-pupil spending is above the national average — the school is running an in-year deficit of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,108
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£166,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£538
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.22M | £1.39M | -£166K | £6,256 |
| 2022/23 | £1.54M | £1.52M | +£16K | £7,900 |
| 2021/22 | £1.43M | £1.51M | -£78K | £7,318 |
| 2020/21 | £1.38M | £1.34M | +£49K | £7,099 |
Nat: 57%
£852K
Teaching Staff (68%)
£155K
Other (12%)
Nat: 2%
£151K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£29K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
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Bishop Martin Church of England