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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£157,000
In-year surplus
Total Income£1,817,000
Total Expenditure£1,660,000
Per Pupil£8,476
Per-pupil spending is above the national average — the school is running an in-year surplus of £157,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,476
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£157,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£913
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 | £2.12M | £1.96M | +£157K | £9,156 |
| 2022/23 | £2.12M | £2.14M | -£25K | £9,173 |
| 2021/22 | £1.98M | £1.86M | +£115K | £8,558 |
| 2020/21 | £1.60M | £1.49M | +£109K | £6,939 |
| 2019/20 | £1.50M | £1.28M | +£225K | £6,515 |
Nat: 57%
£1.16M
Teaching Staff (70%)
Nat: 2%
£191K
Admin & IT (12%)
£130K
Other (8%)
Nat: 5%
£83K
Learning Resources (5%)
Nat: 2%
£57K
Energy (3%)
Nat: 12%
£35K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England