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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,461
In-year deficit
Total Income£1,112,702
Total Expenditure£1,149,163
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,461
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£36,461
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£789
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 | £1.30M | £1.33M | -£36K | £6,243 |
| 2023/24 | £1.29M | £1.34M | -£53K | £6,180 |
| 2022/23 | £1.21M | £1.20M | +£9K | £5,829 |
| 2021/22 | £1.07M | £1.09M | -£18K | £5,138 |
| 2020/21 | £993K | £955K | +£38K | £4,774 |
Nat: 57%
£894K
Teaching Staff (78%)
Nat: 2%
£82K
Admin & IT (7%)
Nat: 12%
£81K
Premises (7%)
Nat: 5%
£35K
Learning Resources (3%)
£33K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Trinity and St Michael's VA CofE/Methodist