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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,000
In-year surplus
Total Income£649,000
Total Expenditure£578,000
Per Pupil£6,768
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,768
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£71,000
Revenue Balance (In-year)
Show more metrics
£649K
Total Income (Derived)
£578K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£916
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 | £714K | £643K | +£71K | £7,516 |
| 2022/23 | £740K | £713K | +£27K | £7,789 |
| 2021/22 | £656K | £609K | +£47K | £6,905 |
| 2020/21 | £658K | £603K | +£55K | £6,926 |
| 2019/20 | £627K | £549K | +£78K | £6,600 |
Nat: 57%
£453K
Teaching Staff (78%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£33K
Learning Resources (6%)
Nat: 2%
£28K
Admin & IT (5%)
£19K
Other (3%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England