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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£650,000
Total Expenditure£597,000
Per Pupil£6,812
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,812
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£786
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 | £850K | £797K | +£53K | £7,265 |
| 2022/23 | £739K | £722K | +£17K | £6,316 |
| 2021/22 | £676K | £661K | +£15K | £5,778 |
| 2020/21 | £432K | £429K | +£3K | £3,692 |
Nat: 57%
£467K
Teaching Staff (78%)
Nat: 5%
£45K
Learning Resources (8%)
Nat: 2%
£35K
Admin & IT (6%)
Nat: 12%
£25K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England First