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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£732,000
In-year surplus
Total Income£7,294,000
Total Expenditure£6,562,000
Per Pupil£6,229
Per-pupil spending is above the national average — the school is running an in-year surplus of £732,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,229
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£732,000
Revenue Balance (In-year)
Show more metrics
£7.29M
Total Income (Derived)
£6.56M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£407
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 | £7.80M | £7.07M | +£732K | £6,874 |
| 2022/23 | £7.38M | £8.16M | -£789K | £6,498 |
| 2021/22 | £6.80M | £6.38M | +£422K | £5,989 |
| 2020/21 | £6.83M | £6.04M | +£792K | £6,020 |
| 2019/20 | £5.82M | £5.88M | -£59K | £5,124 |
Nat: 57%
£5.26M
Teaching Staff (80%)
Nat: 2%
£586K
Admin & IT (9%)
£274K
Other (4%)
Nat: 5%
£239K
Learning Resources (4%)
Nat: 2%
£176K
Energy (3%)
Nat: 12%
£29K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
All Saints' Catholic Voluntary