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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,361
In-year deficit
Total Income£1,223,781
Total Expenditure£1,236,142
Per Pupil£7,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,361
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,164
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£12,361
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£852
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 | £1.41M | £1.43M | -£12K | £7,102 |
| 2023/24 | £1.35M | £1.35M | -£6K | £6,771 |
| 2022/23 | £1.20M | £1.26M | -£53K | £6,053 |
| 2021/22 | £1.15M | £1.15M | -£262 | £5,793 |
| 2020/21 | £1.12M | £1.04M | +£79K | £5,631 |
Nat: 57%
£859K
Teaching Staff (69%)
Nat: 2%
£168K
Admin & IT (14%)
£85K
Other (7%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£30K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England