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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£35,035
In-year deficit
Total Income£1,227,661
Total Expenditure£1,262,696
Per Pupil£12,056
Per-pupil spending is above the national average — the school is running an in-year deficit of £35,035
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,056
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£35,035
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£927
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 | £1.45M | -£35K | £11,764 |
| 2023/24 | £1.42M | £1.36M | +£55K | £11,793 |
| 2022/23 | £1.28M | £1.35M | -£72K | £10,651 |
| 2021/22 | £1.29M | £1.18M | +£103K | £10,725 |
| 2020/21 | £1.37M | £1.23M | +£146K | £11,437 |
Nat: 57%
£925K
Teaching Staff (73%)
Nat: 2%
£185K
Admin & IT (15%)
Nat: 12%
£51K
Premises (4%)
£49K
Other (4%)
Nat: 2%
£33K
Energy (3%)
Nat: 5%
£20K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Trinity St Mary's CofE