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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£86,850
In-year surplus
Total Income£1,268,379
Total Expenditure£1,181,529
Per Pupil£6,535
Per-pupil spending is above the national average — the school is running an in-year surplus of £86,850
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,535
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£86,850
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£507
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 | £1.45M | £1.37M | +£87K | £6,950 |
| 2023/24 | £1.36M | £1.35M | +£5K | £6,486 |
| 2022/23 | £1.16M | £1.21M | -£51K | £5,550 |
| 2021/22 | £1.10M | £1.09M | +£6K | £5,261 |
| 2020/21 | £1.06M | £1.06M | +£1K | £5,089 |
Nat: 57%
£901K
Teaching Staff (76%)
Nat: 2%
£175K
Admin & IT (15%)
Nat: 5%
£44K
Learning Resources (4%)
Nat: 2%
£28K
Energy (2%)
£18K
Other (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England Voluntary Controlled