Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,364
In-year surplus
Total Income£2,715,295
Total Expenditure£2,709,931
Per Pupil£6,687
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,364
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,687
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£5,364
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£456
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 | £3.17M | £3.17M | +£5K | £6,698 |
| 2023/24 | £3.10M | £3.15M | -£44K | £6,545 |
| 2022/23 | £3.05M | £3.03M | +£27K | £6,441 |
| 2021/22 | £3.02M | £2.86M | +£157K | £6,376 |
| 2020/21 | £2.98M | £2.72M | +£258K | £6,288 |
Nat: 57%
£2.10M
Teaching Staff (78%)
Nat: 2%
£393K
Admin & IT (15%)
Nat: 5%
£60K
Learning Resources (2%)
Nat: 12%
£57K
Premises (2%)
£56K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England VC