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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£127,953
In-year deficit
Total Income£1,482,105
Total Expenditure£1,610,058
Per Pupil£6,253
Per-pupil spending is above the national average — the school is running an in-year deficit of £127,953
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,253
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£127,953
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£719
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 | £1.74M | £1.87M | -£128K | £5,826 |
| 2023/24 | £1.63M | £1.76M | -£135K | £5,449 |
| 2022/23 | £1.59M | £1.54M | +£53K | £5,326 |
| 2021/22 | £1.54M | £1.49M | +£54K | £5,149 |
| 2020/21 | £1.40M | £1.34M | +£57K | £4,668 |
Nat: 57%
£1.21M
Teaching Staff (75%)
Nat: 2%
£173K
Admin & IT (11%)
Nat: 5%
£102K
Learning Resources (6%)
Nat: 12%
£54K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
£27K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England