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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,817
In-year surplus
Total Income£887,154
Total Expenditure£858,337
Per Pupil£6,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,384
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,817
Revenue Balance (In-year)
Show more metrics
£887K
Total Income (Derived)
£858K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£688
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 | £1.03M | £1.00M | +£29K | £6,568 |
| 2023/24 | £1.08M | £1.03M | +£58K | £6,899 |
| 2022/23 | £1.04M | £1.01M | +£27K | £6,598 |
| 2021/22 | £978K | £968K | +£11K | £6,232 |
| 2020/21 | £977K | £928K | +£49K | £6,225 |
Nat: 57%
£622K
Teaching Staff (72%)
Nat: 2%
£106K
Admin & IT (12%)
£45K
Other (5%)
Nat: 12%
£44K
Premises (5%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Trinity St Mary's CofE Voluntary Aided