Finance dossier

Exeter Mathematics School

A school running close to its own reserves ceiling, a small boarding operation nursing its own deficit, and a pension surplus the balance sheet isn't allowed to show.

Open since 2014 Private limited company by guarantee without share capital (using 'Limited' exemption) Company 08515877
£2.23m
Income, 2023/24
£2.26m
Expenditure, 2023/24
£1.36m
Staff costs, 2023/24
£2.43m
Funds carried forward
33
Average staff

Who files the accounts

Exeter Mathematics School is its own single-academy trust — a company limited by guarantee and exempt charity that files its own audited accounts, separate from the University of Exeter and Exeter College.

Legal entity
Exeter Mathematics School
Company number
Incorporated
3 May 2013
Structure
Private limited company by guarantee without share capital (using 'Limited' exemption)
Charitable status
Exempt charity (academy trust) — a charitable company under the Companies Act 2006
Auditor
Bishop Fleming LLP, Plymouth (Senior Statutory Auditor: Charles Martin FCA)
Registered office
Rougemont House, Castle Street, Exeter, Devon EX4 3PU

The accounts, year by year

The most recent filed accounts (2023/24, year ended 31 August 2024) show a net result of −£33k.

2013/14 (first period)2014/152015/162016/172017/182018/192019/202020/212021/222022/232023/24
Total income£2.56m£678k£1.10m£1.27m£1.18m£1.38m£1.59m£1.64m£1.87m£2.07m£2.23m
of which ESFA / DfE core grant (GAG)£236k£635k£834k£761k£863k£868k£948k£1.00m£384k£382k
Total expenditure£243k£676k£1.09m£1.26m£1.26m£1.43m£1.55m£1.73m£1.93m£2.06m£2.26m
of which staff costs£104k£308k£509k£638k£673k£775k£891k£1.02m£1.17m£1.22m£1.36m
Net result for the year+£2.31m+£2.3k+£1.7k+£6.0k−£76k−£51k+£44k−£89k−£62k+£10k−£33k
Total funds carried forward£2.31m£2.31m£2.25m£2.27m£2.24m£2.14m£2.17m£2.01m£2.40m£2.48m£2.43m
…of which pension (LGPS) surplus/(deficit)£0
Average staff (headcount)8131720222328303033
Pupils (per the report)127

Figures as stated in each year's filed annual report and financial statements; see sources for the documents.

Income trend

£2.56m£678k£1.10m£1.27m£1.18m£1.38m£1.59m£1.64m£1.87m£2.07m£2.23m 2013/14 (first period) → 2014/15 → 2015/16 → 2016/17 → 2017/18 → 2018/19 → 2019/20 → 2020/21 → 2021/22 → 2022/23 → 2023/24

DfE benchmarking

2024/25 summary: in-year balance −£72,000, revenue reserve £573,000. Teaching & teaching-support staff cost £10,469 per pupil (higher than 96.6% of comparable post-16 schools nationally); administrative supplies £1,242/pupil (higher than 100% of comparators). Pupil:teacher ratio 10.62. FBIT's summary view doesn't expose a total income/expenditure figure. See the school's page on the DfE Financial Benchmarking and Insights Tool (latest year: 2024/25).

Pay disclosures

Academy trusts and charities must disclose senior pay in salary bands in their audited accounts. The most recent disclosure (2023/24) reads:

Headteacher K Burnham: £85,000–£90,000 (2023: £80,000–£85,000); employer's pension contributions £20,000–£25,000. Assistant Headteacher F Thomas (also a Trustee): £35,000–£40,000. One other employee: £60,001–£70,000.

Reproduced exactly as banded in the filed accounts — the documents disclose bands, not exact salaries, and so do we.

Notable items in the accounts

Sources

  1. 1.Exeter Mathematics School — Companies House filing history — find-and-update.company-information.service.gov.uk/company/08515877/filing-history
  2. 2.Annual report and financial statements, year ended 31 August 2024 — exetermathematicsschool.ac.uk/wp-content/uploads/2025/11/2024-Accounts.pdf (text-searchable PDF hosted on the school's own site)
  3. 3.Annual reports and financial statements, years ended 31 August 2014–2023 — find-and-update.company-information.service.gov.uk/company/08515877/filing-history (scanned filings, read as page images; 2021–2023 copies also hosted on the school's own site)
  4. 4.DfE Financial Benchmarking and Insights Tool — financial-benchmarking-and-insights-tool.education.gov.uk/school/140971/summary (URN 140971)

What we could not verify: Companies House shows accounts filed to 31 August 2025, but no text-searchable copy of that newer year was available on the school's own site at research time (only 2023/24 has been posted) — so 2023/24 is the latest year shown.; Pupil roll numbers weren't found in any year's SOFA, balance sheet, funding or staff notes (2014/15–2022/23) — that would need each year's narrative Trustees'/Governors' report read in full, which wasn't done exhaustively across 10 filings.; 2013/14's staff headcount and full staff note are missing from the Companies House scan itself — the filing's printed page numbering jumps from 19 to 21, skipping a page.; Senior pay bands (keyPay) were only confidently captured for 2014/15, 2020/21, 2021/22, 2022/23 (below) and 2023/24 — not chased down for 2015/16–2019/20.; Every year's closing funds figure chains into the next year's opening balance exactly (accounting for pension actuarial movements), including into the already-published 2023/24 figures — a strong cross-check across the whole run.; The individual ESFA 16–19 funding allocation figure lives only inside a large multi-thousand-row DfE spreadsheet, not a per-school lookup page, and wasn't pulled this pass..

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