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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£18,000
In-year deficit
Total Income£1,004,000
Total Expenditure£1,022,000
Per Pupil£6,461
Per-pupil spending is above the national average — the school is running an in-year deficit of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,461
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£18,000
Revenue Balance (In-year)
Show more metrics
£1.00M
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£438
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.13M | £1.15M | -£18K | £6,360 |
| 2022/23 | £1.08M | £1.17M | -£86K | £6,064 |
| 2021/22 | £1.06M | £1.05M | +£10K | £5,930 |
| 2020/21 | £1.03M | £998K | +£27K | £5,759 |
Nat: 57%
£771K
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (16%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£26K
Energy (3%)
£11K
Other (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England