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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,448
In-year surplus
Total Income£1,568,674
Total Expenditure£1,542,226
Per Pupil£7,409
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,448
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,409
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,448
Revenue Balance (In-year)
Show more metrics
£1.57M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£792
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 | £1.82M | £1.79M | +£26K | £7,518 |
| 2023/24 | £1.73M | £1.65M | +£80K | £7,166 |
| 2022/23 | £1.52M | £1.51M | +£9K | £6,293 |
| 2021/22 | £1.38M | £1.42M | -£39K | £5,701 |
| 2020/21 | £1.23M | £1.20M | +£26K | £5,082 |
Nat: 57%
£1.15M
Teaching Staff (75%)
Nat: 2%
£166K
Admin & IT (11%)
Nat: 5%
£93K
Learning Resources (6%)
£52K
Other (3%)
Nat: 12%
£51K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Church of England/Methodist