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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£29,866
In-year surplus
Total Income£2,280,564
Total Expenditure£2,250,698
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £29,866
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£29,866
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.25M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£528
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 | £2.64M | £2.61M | +£30K | £6,247 |
| 2023/24 | £2.35M | £2.37M | -£20K | £5,567 |
| 2022/23 | £2.12M | £2.14M | -£17K | £5,026 |
| 2021/22 | £2.03M | £2.06M | -£30K | £4,799 |
| 2020/21 | £1.98M | £1.98M | -£3K | £4,693 |
Nat: 57%
£1.66M
Teaching Staff (74%)
Nat: 2%
£327K
Admin & IT (15%)
Nat: 5%
£111K
Learning Resources (5%)
£77K
Other (3%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£31K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England