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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,405
In-year deficit
Total Income£1,933,989
Total Expenditure£2,052,394
Per Pupil£6,500
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,405
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,500
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£118,405
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£725
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 | £2.14M | £2.26M | -£118K | £6,159 |
| 2023/24 | £2.14M | £2.07M | +£75K | £6,152 |
| 2022/23 | £1.86M | £1.85M | +£9K | £5,333 |
| 2021/22 | £1.76M | £1.66M | +£103K | £5,060 |
| 2020/21 | £1.55M | £1.55M | +£3K | £4,458 |
Nat: 57%
£1.42M
Teaching Staff (69%)
Nat: 2%
£358K
Admin & IT (17%)
Nat: 5%
£153K
Learning Resources (7%)
£55K
Other (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The St Faith and St Martin Church of England Junior