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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,986
In-year deficit
Total Income£1,283,054
Total Expenditure£1,415,040
Per Pupil£8,993
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,986
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,993
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£131,986
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.53M | £1.66M | -£132K | £8,280 |
| 2023/24 | £1.70M | £1.67M | +£26K | £9,193 |
| 2022/23 | £1.64M | £1.68M | -£40K | £8,877 |
| 2021/22 | £1.55M | £1.69M | -£132K | £8,401 |
| 2020/21 | £1.51M | £1.53M | -£18K | £8,162 |
Nat: 57%
£1.06M
Teaching Staff (75%)
Nat: 2%
£168K
Admin & IT (12%)
£77K
Other (5%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints' Church of England