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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£146,000
In-year surplus
Total Income£772,000
Total Expenditure£626,000
Per Pupil£1,754
Per-pupil spending is below the national average — the school is running an in-year surplus of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,754
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£146,000
Revenue Balance (In-year)
Show more metrics
£772K
Total Income (Derived)
£626K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£136
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 | £1.73M | £1.44M | +£285K | £4,339 |
| 2022/23 | £2.42M | £2.17M | +£248K | £6,080 |
| 2021/22 | £2.28M | £2.04M | +£239K | £5,724 |
| 2020/21 | £2.16M | £1.81M | +£351K | £5,420 |
| 2019/20 | £2.07M | £1.92M | +£154K | £5,198 |
Nat: 57%
£475K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (15%)
Nat: 5%
£35K
Learning Resources (6%)
Nat: 12%
£15K
Premises (2%)
£4K
Other (1%)
Nat: 2%
£2K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England