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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£108,255
In-year deficit
Total Income£2,044,823
Total Expenditure£2,153,078
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £108,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£108,255
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £2.23M | £2.33M | -£108K | £6,168 |
| 2023/24 | £2.16M | £2.40M | -£236K | £5,983 |
| 2022/23 | £2.17M | £2.34M | -£171K | £6,014 |
| 2021/22 | £2.05M | £1.97M | +£76K | £5,674 |
| 2020/21 | £1.92M | £1.84M | +£81K | £5,329 |
Nat: 57%
£1.72M
Teaching Staff (80%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 12%
£62K
Premises (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£37K
Learning Resources (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Martin & St Mary Church of England