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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,681,000
Total Expenditure£1,702,000
Per Pupil£5,170
Per-pupil spending is below the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,170
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.68M
Total Income (Derived)
£1.70M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£624
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.83M | £1.86M | -£21K | £5,111 |
| 2022/23 | £3.15M | £3.13M | +£29K | £8,786 |
| 2021/22 | £1.39M | £1.30M | +£90K | £3,869 |
| 2020/21 | £3.04M | £2.96M | +£78K | £8,476 |
Nat: 57%
£1.27M
Teaching Staff (75%)
Nat: 2%
£208K
Admin & IT (12%)
Nat: 5%
£107K
Learning Resources (6%)
Nat: 12%
£71K
Premises (4%)
Nat: 2%
£39K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England Junior