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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,000
In-year surplus
Total Income£1,182,000
Total Expenditure£1,139,000
per bairn£5,825
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,825
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£43,000
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£697
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 | £1.37M | £1.33M | +£43K | £6,013 |
| 2022/23 | £1.33M | £1.24M | +£85K | £5,825 |
| 2021/22 | £1.26M | £1.18M | +£84K | £5,535 |
| 2020/21 | £1.13M | £1.15M | -£20K | £4,961 |
| 2019/20 | £1.19M | £1.09M | +£108K | £5,237 |
Nat: 57%
£848K
Teaching Staff (74%)
Nat: 2%
£115K
Admin & IT (10%)
Nat: 5%
£90K
Learning Resources (8%)
£37K
Other (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England