Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,565
In-year surplus
Total Income£1,445,534
Total Expenditure£1,408,969
Per Pupil£9,373
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,565
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£36,565
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£784
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 | £1.77M | £1.73M | +£37K | £9,570 |
| 2023/24 | £1.58M | £1.66M | -£86K | £8,533 |
| 2022/23 | £1.33M | £1.47M | -£144K | £7,168 |
| 2021/22 | £1.41M | £1.38M | +£34K | £7,636 |
| 2020/21 | £1.34M | £1.20M | +£141K | £7,239 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£170K
Admin & IT (12%)
£77K
Other (5%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England