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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,000
In-year surplus
Total Income£1,239,000
Total Expenditure£1,183,000
Per Youngling£6,568
perPupilBanner — the school is running an in-year surplus of £56,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,568
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£56,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£869
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.41M | £1.35M | +£56K | £6,840 |
| 2022/23 | £1.32M | £1.23M | +£89K | £6,403 |
| 2021/22 | £1.22M | £1.19M | +£24K | £5,913 |
| 2020/21 | £1.17M | £1.16M | +£7K | £5,675 |
| 2019/20 | £1.15M | £1.14M | +£10K | £5,592 |
Nat: 57%
£820K
Teaching Staff (69%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (5%)
£60K
Other (5%)
Nat: 12%
£49K
Premises (4%)
Nat: 2%
£42K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Holy Trinity Church of England