Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,000
In-year deficit
Total Income£5,011,000
Total Expenditure£5,035,000
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£24,000
Revenue Balance (In-year)
Show more metrics
£5.01M
Total Income (Derived)
£5.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£762
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 | £5.59M | £5.61M | -£24K | £7,463 |
| 2022/23 | £5.21M | £5.25M | -£39K | £6,961 |
| 2021/22 | £4.79M | £4.38M | +£402K | £6,391 |
| 2020/21 | £4.54M | £4.13M | +£409K | £6,061 |
| 2019/20 | £4.33M | £3.96M | +£375K | £5,786 |
Nat: 57%
£3.92M
Teaching Staff (78%)
Nat: 2%
£412K
Admin & IT (8%)
Nat: 5%
£293K
Learning Resources (6%)
£172K
Other (3%)
Nat: 12%
£140K
Premises (3%)
Nat: 2%
£98K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Martin's Catholic Voluntary