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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,744,000
Total Expenditure£1,729,000
Per Pupil£6,424
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,424
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.74M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £1.97M | £1.95M | +£15K | £6,474 |
| 2022/23 | £2.04M | £2.11M | -£75K | £6,701 |
| 2021/22 | £2.27M | £2.12M | +£150K | £7,461 |
| 2020/21 | £2.32M | £2.23M | +£90K | £7,622 |
| 2019/20 | £2.40M | £2.37M | +£32K | £7,901 |
Nat: 57%
£1.27M
Teaching Staff (74%)
Nat: 2%
£306K
Admin & IT (18%)
Nat: 2%
£60K
Energy (3%)
Nat: 5%
£54K
Learning Resources (3%)
Nat: 12%
£26K
Premises (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England