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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,323
In-year deficit
Total Income£1,186,905
Total Expenditure£1,261,228
Per Pupil£7,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,323
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,452
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,323
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£805
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 | £1.38M | £1.45M | -£74K | £7,071 |
| 2023/24 | £1.32M | £1.34M | -£18K | £6,791 |
| 2022/23 | £1.22M | £1.21M | +£6K | £6,260 |
| 2021/22 | £1.23M | £1.20M | +£21K | £6,285 |
| 2020/21 | £1.12M | £1.04M | +£83K | £5,754 |
Nat: 57%
£984K
Teaching Staff (78%)
Nat: 2%
£92K
Admin & IT (7%)
Nat: 5%
£52K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
£47K
Other (4%)
Nat: 2%
£34K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
All Saints' CofE Junior