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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,138
In-year surplus
Total Income£1,286,406
Total Expenditure£1,182,268
Per Youngling£5,584
perPupilBanner — the school is running an in-year surplus of £104,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,584
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£104,138
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£431
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 | £1.41M | £1.31M | +£104K | £6,029 |
| 2023/24 | £1.24M | £1.28M | -£40K | £5,293 |
| 2022/23 | £1.26M | £1.35M | -£97K | £5,367 |
| 2021/22 | £1.20M | £1.26M | -£64K | £5,125 |
| 2020/21 | £1.18M | £1.13M | +£41K | £5,024 |
Nat: 57%
£900K
Teaching Staff (76%)
Nat: 2%
£156K
Admin & IT (13%)
£40K
Other (3%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£29K
Learning Resources (2%)
Nat: 12%
£28K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Trinity Oaks Church of England