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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£106,724
In-year deficit
Total Income£1,492,024
Total Expenditure£1,598,748
Per Pupil£6,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £106,724
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,280
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£106,724
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£612
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 | £1.73M | £1.84M | -£107K | £5,916 |
| 2023/24 | £1.79M | £1.82M | -£32K | £6,106 |
| 2022/23 | £1.82M | £1.83M | -£15K | £6,201 |
| 2021/22 | £1.77M | £1.75M | +£28K | £6,054 |
| 2020/21 | £1.73M | £1.66M | +£76K | £5,920 |
Nat: 57%
£1.22M
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 12%
£86K
Premises (5%)
£47K
Other (3%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Rosehill CofE Voluntary Aided