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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,000
In-year surplus
Total Income£1,171,000
Total Expenditure£1,117,000
Per Pupil£7,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,778
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£54,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£599
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 | £1.35M | £1.30M | +£54K | £8,102 |
| 2022/23 | £227K | £191K | +£36K | £1,359 |
| 2021/22 | £1.56M | £1.39M | +£169K | £9,349 |
| 2020/21 | £1.47M | £1.44M | +£31K | £8,798 |
Nat: 57%
£855K
Teaching Staff (77%)
Nat: 2%
£160K
Admin & IT (14%)
Nat: 2%
£43K
Energy (4%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 12%
£21K
Premises (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Trinity All Saints CofE VA