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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,394
In-year deficit
Total Income£1,930,691
Total Expenditure£1,993,085
Per Pupil£6,115
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,394
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,115
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£62,394
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.99M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£740
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 | £2.05M | £2.12M | -£62K | £5,935 |
| 2023/24 | £1.94M | £1.92M | +£19K | £5,610 |
| 2022/23 | £1.91M | £1.80M | +£103K | £5,509 |
| 2021/22 | £1.73M | £1.66M | +£73K | £5,006 |
| 2020/21 | £1.58M | £1.66M | -£78K | £4,570 |
Nat: 57%
£1.59M
Teaching Staff (80%)
Nat: 2%
£132K
Admin & IT (7%)
Nat: 5%
£123K
Learning Resources (6%)
£66K
Other (3%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England (Aided)