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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£285,000
In-year surplus
Total Income£1,635,000
Total Expenditure£1,350,000
Per Pupil£5,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £285,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,336
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£285,000
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£571
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 | £1.72M | £1.43M | +£285K | £6,399 |
| 2022/23 | £1.72M | £1.62M | +£98K | £6,407 |
| 2021/22 | £1.45M | £1.41M | +£31K | £5,392 |
| 2020/21 | £1.28M | £1.28M | +£4K | £4,787 |
| 2019/20 | £1.20M | £1.17M | +£26K | £4,459 |
Nat: 57%
£1.11M
Teaching Staff (82%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 2%
£41K
Energy (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England