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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£282,000
In-year surplus
Total Income£9,398,000
Total Expenditure£9,116,000
Per Pupil£7,946
Per-pupil spending is above the national average — the school is running an in-year surplus of £282,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,946
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£282,000
Revenue Balance (In-year)
Show more metrics
£9.40M
Total Income (Derived)
£9.12M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£753
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 | £10.40M | £10.12M | +£282K | £8,167 |
| 2022/23 | £9.47M | £9.35M | +£118K | £7,440 |
| 2021/22 | £10.02M | £8.59M | +£1.44M | £7,874 |
| 2020/21 | £8.07M | £8.47M | -£393K | £6,342 |
| 2019/20 | £3.79M | £3.88M | -£99K | £2,974 |
Nat: 57%
£6.03M
Teaching Staff (66%)
Nat: 2%
£1.95M
Admin & IT (21%)
Nat: 5%
£539K
Learning Resources (6%)
Nat: 2%
£285K
Energy (3%)
£177K
Other (2%)
Nat: 12%
£134K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Blessed Trinity Roman Catholic