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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,983
In-year deficit
Total Income£655,174
Total Expenditure£677,157
Per Pupil£7,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,983
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,695
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£21,983
Revenue Balance (In-year)
Show more metrics
£655K
Total Income (Derived)
£677K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£523
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 | £740K | £762K | -£22K | £7,473 |
| 2023/24 | £703K | £702K | +£426 | £7,098 |
| 2022/23 | £626K | £630K | -£4K | £6,323 |
| 2021/22 | £587K | £597K | -£10K | £5,934 |
| 2020/21 | £590K | £564K | +£25K | £5,955 |
Nat: 57%
£501K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (18%)
Nat: 5%
£16K
Learning Resources (2%)
Nat: 2%
£12K
Energy (2%)
£12K
Other (2%)
Nat: 12%
£11K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Martin's Church of England Voluntary Aided