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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£891,000
In-year deficit
Total Income£770,000
Total Expenditure£1,661,000
Per Pupil£9,274
Per-pupil spending is above the national average — the school is running an in-year deficit of £891,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,274
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
£891,000
Revenue Balance (In-year)
Show more metrics
£770K
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£229
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 | £1.78M | £2.67M | -£891K | £6,181 |
| 2022/23 | £1.64M | £1.81M | -£172K | £5,701 |
| 2021/22 | £2.11M | £1.75M | +£360K | £7,330 |
| 2020/21 | £1.62M | £1.55M | +£67K | £5,625 |
| 2019/20 | £1.71M | £1.78M | -£73K | £5,920 |
Nat: 57%
£1.39M
Teaching Staff (84%)
Nat: 2%
£169K
Admin & IT (10%)
£45K
Other (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£3K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Catholic Voluntary