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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£53,093
In-year deficit
Total Income£551,801
Total Expenditure£604,894
Per Pupil£7,728
Per-pupil spending is above the national average — the school is running an in-year deficit of £53,093
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,728
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£53,093
Revenue Balance (In-year)
Show more metrics
£552K
Total Income (Derived)
£605K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£1,123
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 | £650K | £703K | -£53K | £7,145 |
| 2023/24 | £637K | £631K | +£6K | £6,997 |
| 2022/23 | £593K | £633K | -£41K | £6,514 |
| 2021/22 | £590K | £575K | +£16K | £6,487 |
| 2020/21 | £571K | £526K | +£45K | £6,279 |
Nat: 57%
£450K
Teaching Staff (74%)
Nat: 12%
£55K
Premises (9%)
Nat: 2%
£53K
Admin & IT (9%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£16K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Anglican/Methodist