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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£73,000
In-year deficit
Total Income£1,248,000
Total Expenditure£1,321,000
Per Pupil£6,782
Per-pupil spending is above the national average — the school is running an in-year deficit of £73,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,782
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£73,000
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£882
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 | £1.36M | £1.43M | -£73K | £6,436 |
| 2022/23 | £1.24M | £1.17M | +£70K | £5,891 |
| 2021/22 | £1.40M | £1.11M | +£298K | £6,654 |
| 2020/21 | £1.21M | £1.07M | +£138K | £5,730 |
| 2019/20 | £1.15M | £1.06M | +£98K | £5,469 |
Nat: 57%
£965K
Teaching Staff (73%)
Nat: 2%
£121K
Admin & IT (9%)
Nat: 12%
£101K
Premises (8%)
£54K
Other (4%)
Nat: 5%
£44K
Learning Resources (3%)
Nat: 2%
£36K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
All Saints CofE Junior