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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,000
In-year deficit
Total Income£707,000
Total Expenditure£732,000
Per Pupil£6,303
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,303
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£25,000
Revenue Balance (In-year)
Show more metrics
£707K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£533
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £933K | £958K | -£25K | £6,138 |
| 2022/23 | £907K | £903K | +£4K | £5,967 |
| 2021/22 | £829K | £907K | -£78K | £5,454 |
| 2020/21 | £826K | £856K | -£30K | £5,434 |
| 2019/20 | £780K | £812K | -£32K | £5,132 |
Nat: 57%
£542K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (15%)
Nat: 12%
£39K
Premises (5%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Holy Trinity Church of England