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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£89,872
In-year deficit
Total Income£1,821,960
Total Expenditure£1,911,832
Per Pupil£5,822
Per-pupil spending is above the national average — the school is running an in-year deficit of £89,872
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,822
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£89,872
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£377
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.04M | £2.13M | -£90K | £5,576 |
| 2023/24 | £1.98M | £2.00M | -£12K | £5,421 |
| 2022/23 | £1.96M | £1.94M | +£19K | £5,345 |
| 2021/22 | £1.87M | £1.84M | +£37K | £5,115 |
| 2020/21 | £1.80M | £1.65M | +£151K | £4,926 |
Nat: 57%
£1.54M
Teaching Staff (81%)
Nat: 2%
£229K
Admin & IT (12%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 12%
£37K
Premises (2%)
£30K
Other (2%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Sandford St Martin's Church of England Voluntary Aided