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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£95,000
In-year surplus
Total Income£2,169,000
Total Expenditure£2,074,000
Per Pupil£5,585
Per-pupil spending is above the national average — the school is running an in-year surplus of £95,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,585
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£95,000
Revenue Balance (In-year)
Show more metrics
£2.17M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£727
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 | £2.42M | £2.33M | +£95K | £5,813 |
| 2022/23 | £2.25M | £2.21M | +£49K | £5,405 |
| 2021/22 | £2.29M | £2.12M | +£178K | £5,501 |
| 2020/21 | £2.20M | £2.04M | +£163K | £5,271 |
| 2019/20 | £1.85M | £1.80M | +£54K | £4,448 |
Nat: 57%
£1.42M
Teaching Staff (69%)
Nat: 2%
£254K
Admin & IT (12%)
Nat: 5%
£186K
Learning Resources (9%)
£131K
Other (6%)
Nat: 12%
£40K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Anglican-Methodist