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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,000
In-year surplus
Total Income£1,056,000
Total Expenditure£1,045,000
Per Pupil£5,879
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,879
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£11,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£802
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 | £1.23M | £1.22M | +£11K | £5,932 |
| 2022/23 | £1.10M | £1.13M | -£29K | £5,300 |
| 2021/22 | £1.06M | £1.11M | -£55K | £5,116 |
| 2020/21 | £1.02M | £1.05M | -£31K | £4,913 |
| 2019/20 | £948K | £948K | +£0 | £4,580 |
Nat: 57%
£735K
Teaching Staff (70%)
Nat: 2%
£110K
Admin & IT (11%)
Nat: 12%
£97K
Premises (9%)
Nat: 5%
£51K
Learning Resources (5%)
£34K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England