Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£33,537
In-year surplus
Total Income£1,375,398
Total Expenditure£1,341,861
Per Pupil£6,124
Per-pupil spending is above the national average — the school is running an in-year surplus of £33,537
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,124
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£33,537
Revenue Balance (In-year)
Show more metrics
£1.38M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£437
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 | £1.57M | £1.54M | +£34K | £6,258 |
| 2023/24 | £1.48M | £1.53M | -£51K | £5,904 |
| 2022/23 | £1.37M | £1.41M | -£34K | £5,466 |
| 2021/22 | £1.28M | £1.23M | +£52K | £5,101 |
| 2020/21 | £1.19M | £1.10M | +£82K | £4,724 |
Nat: 57%
£995K
Teaching Staff (74%)
Nat: 2%
£235K
Admin & IT (17%)
Nat: 5%
£59K
Learning Resources (4%)
£18K
Other (1%)
Nat: 2%
£18K
Energy (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Trull Church of England VA