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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,459
In-year surplus
Total Income£1,072,324
Total Expenditure£1,028,865
Per Pupil£53,381
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,459
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£53,381
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£43,459
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£9,213
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 | £1.22M | £1.17M | +£43K | £55,357 |
| 2023/24 | £1.25M | £1.24M | +£15K | £57,015 |
| 2022/23 | £1.24M | £1.22M | +£20K | £56,329 |
| 2021/22 | £1.26M | £1.19M | +£66K | £57,323 |
| 2020/21 | £1.27M | £1.26M | +£14K | £57,912 |
Nat: 57%
£672K
Teaching Staff (65%)
£135K
Other (13%)
Nat: 2%
£84K
Admin & IT (8%)
Nat: 12%
£59K
Premises (6%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England Voluntary Aided