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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,879,000
Total Expenditure£1,858,000
Per Pupil£4,739
Per-pupil spending is below the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,739
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.86M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£289
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 | £2.04M | £2.01M | +£21K | £4,788 |
| 2022/23 | £2.28M | £2.29M | -£5K | £5,367 |
| 2021/22 | £2.16M | £2.11M | +£47K | £5,083 |
| 2020/21 | £1.94M | £1.97M | -£29K | £4,557 |
Nat: 57%
£1.49M
Teaching Staff (80%)
Nat: 2%
£245K
Admin & IT (13%)
Nat: 2%
£53K
Energy (3%)
Nat: 5%
£36K
Learning Resources (2%)
Nat: 12%
£21K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England