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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,902
In-year deficit
Total Income£915,199
Total Expenditure£925,101
Per Pupil£6,647
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,902
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,647
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£9,902
Revenue Balance (In-year)
Show more metrics
£915K
Total Income (Derived)
£925K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£798
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 | £1.03M | £1.04M | -£10K | £6,584 |
| 2023/24 | £928K | £961K | -£33K | £5,949 |
| 2022/23 | £863K | £862K | +£1K | £5,534 |
| 2021/22 | £816K | £850K | -£34K | £5,229 |
| 2020/21 | £752K | £723K | +£30K | £4,823 |
Nat: 57%
£715K
Teaching Staff (77%)
Nat: 2%
£86K
Admin & IT (9%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£40K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England Voluntary Aided