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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,000
In-year deficit
Total Income£1,114,000
Total Expenditure£1,167,000
Per Pupil£6,435
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,435
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£53,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,292
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 | £1.29M | £1.34M | -£53K | £6,182 |
| 2022/23 | £1.21M | £1.10M | +£100K | £5,766 |
| 2021/22 | £1.10M | £978K | +£126K | £5,282 |
| 2020/21 | £1.08M | £1.02M | +£60K | £5,187 |
| 2019/20 | £1.07M | £1.03M | +£41K | £5,110 |
Nat: 57%
£771K
Teaching Staff (66%)
Nat: 5%
£108K
Learning Resources (9%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£91K
Premises (8%)
£54K
Other (5%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Bishop Martin Church of England