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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,000
In-year surplus
Total Income£773,000
Total Expenditure£708,000
Per Pupil£5,146
Per-pupil spending is below the national average — the school is running an in-year surplus of £65,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,146
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£65,000
Revenue Balance (In-year)
Show more metrics
£773K
Total Income (Derived)
£708K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£726
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 | £873K | £808K | +£65K | £5,561 |
| 2022/23 | £773K | £681K | +£92K | £4,924 |
| 2021/22 | £684K | £644K | +£40K | £4,357 |
| 2020/21 | £644K | £638K | +£6K | £4,102 |
| 2019/20 | £694K | £640K | +£54K | £4,420 |
Nat: 57%
£506K
Teaching Staff (71%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 12%
£39K
Premises (6%)
Nat: 2%
£25K
Energy (4%)
£20K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England