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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,000
In-year deficit
Total Income£579,000
Total Expenditure£581,000
Per Pupil£5,533
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,533
Per-Pupil Spend
Nat: 57%
51%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£2,000
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£581K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£648
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £673K | £675K | -£2K | £5,516 |
| 2022/23 | £719K | £736K | -£17K | £5,893 |
| 2021/22 | £641K | £642K | -£1K | £5,252 |
| 2020/21 | £589K | £552K | +£37K | £4,825 |
Nat: 57%
£296K
Teaching Staff (51%)
Nat: 2%
£196K
Admin & IT (34%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£18K
Premises (3%)
Nat: 2%
£18K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Roman Catholic