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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£295,000
In-year surplus
Total Income£2,944,000
Total Expenditure£2,649,000
Per Pupil£8,091
Per-pupil spending is above the national average — the school is running an in-year surplus of £295,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,091
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£295,000
Revenue Balance (In-year)
Show more metrics
£2.94M
Total Income (Derived)
£2.65M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,076
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 | £3.05M | £2.76M | +£295K | £8,956 |
| 2022/23 | £2.91M | £2.69M | +£214K | £8,525 |
| 2021/22 | £3.00M | £2.70M | +£303K | £8,806 |
| 2020/21 | £2.90M | £2.91M | -£8K | £8,501 |
| 2019/20 | £3.19M | £2.95M | +£232K | £9,340 |
Nat: 57%
£1.87M
Teaching Staff (71%)
Nat: 2%
£389K
Admin & IT (15%)
Nat: 5%
£154K
Learning Resources (6%)
Nat: 2%
£107K
Energy (4%)
Nat: 12%
£103K
Premises (4%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England