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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£462,787
In-year deficit
Total Income£7,774,629
Total Expenditure£8,237,416
Per Pupil£9,595
Per-pupil spending is above the national average — the school is running an in-year deficit of £462,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,595
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£462,787
Revenue Balance (In-year)
Show more metrics
£7.77M
Total Income (Derived)
£8.24M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£862
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 | £9.62M | £10.08M | -£463K | £9,155 |
| 2023/24 | £9.34M | £9.24M | +£99K | £8,884 |
| 2022/23 | £8.79M | £8.55M | +£242K | £8,362 |
| 2021/22 | £8.28M | £8.27M | +£17K | £7,882 |
| 2020/21 | £7.79M | £7.55M | +£240K | £7,414 |
Nat: 57%
£6.36M
Teaching Staff (77%)
Nat: 2%
£899K
Admin & IT (11%)
Nat: 5%
£347K
Learning Resources (4%)
Nat: 2%
£322K
Energy (4%)
Nat: 12%
£167K
Premises (2%)
£143K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England