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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,601
In-year surplus
Total Income£1,257,932
Total Expenditure£1,173,331
Per Pupil£5,939
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,601
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,939
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£84,601
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£706
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 | £1.46M | £1.37M | +£85K | £6,306 |
| 2023/24 | £1.35M | £1.36M | -£11K | £5,853 |
| 2022/23 | £1.29M | £1.32M | -£29K | £5,567 |
| 2021/22 | £1.24M | £1.23M | +£9K | £5,374 |
| 2020/21 | £1.24M | £1.17M | +£68K | £5,379 |
Nat: 57%
£867K
Teaching Staff (74%)
Nat: 2%
£110K
Admin & IT (9%)
Nat: 12%
£85K
Premises (7%)
£62K
Other (5%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England