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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,438
In-year surplus
Total Income£3,180,768
Total Expenditure£3,122,330
Per Pupil£6,152
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,438
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,152
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£58,438
Revenue Balance (In-year)
Show more metrics
£3.18M
Total Income (Derived)
£3.12M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£683
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 | £3.68M | £3.62M | +£58K | £6,251 |
| 2023/24 | £3.49M | £3.52M | -£36K | £5,922 |
| 2022/23 | £3.67M | £3.98M | -£306K | £6,230 |
| 2021/22 | £2.92M | £2.79M | +£129K | £4,950 |
| 2020/21 | £2.71M | £2.40M | +£308K | £4,593 |
Nat: 57%
£2.32M
Teaching Staff (74%)
Nat: 2%
£359K
Admin & IT (11%)
Nat: 12%
£177K
Premises (6%)
Nat: 5%
£145K
Learning Resources (5%)
Nat: 2%
£73K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England/Methodist