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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£36,000
In-year deficit
Total Income£1,173,000
Total Expenditure£1,209,000
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year deficit of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£36,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£500
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 | £1.35M | £1.39M | -£36K | £6,818 |
| 2022/23 | £1.28M | £1.37M | -£88K | £6,475 |
| 2021/22 | £1.19M | £1.23M | -£32K | £6,030 |
| 2020/21 | £747K | £750K | -£3K | £3,773 |
Nat: 57%
£882K
Teaching Staff (73%)
Nat: 2%
£170K
Admin & IT (14%)
£66K
Other (5%)
Nat: 5%
£51K
Learning Resources (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Bedworth CofE