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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£35,000
In-year surplus
Total Income£1,307,000
Total Expenditure£1,272,000
Per Pupil£5,548
Per-pupil spending is above the national average — the school is running an in-year surplus of £35,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,548
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£35,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£668
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 | £1.42M | £1.39M | +£35K | £5,688 |
Nat: 57%
£948K
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£80K
Learning Resources (6%)
Nat: 12%
£53K
Premises (4%)
Nat: 2%
£29K
Energy (2%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England Infant