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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£90,048
In-year surplus
Total Income£4,393,606
Total Expenditure£4,303,558
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £90,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£90,048
Revenue Balance (In-year)
Show more metrics
£4.39M
Total Income (Derived)
£4.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£660
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 | £4.69M | £4.60M | +£90K | £8,130 |
| 2023/24 | £4.32M | £4.27M | +£57K | £7,491 |
| 2022/23 | £3.92M | £3.92M | +£5K | £6,796 |
| 2021/22 | £3.45M | £3.50M | -£53K | £5,973 |
| 2020/21 | £2.87M | £2.95M | -£74K | £4,982 |
Nat: 57%
£3.31M
Teaching Staff (77%)
Nat: 2%
£513K
Admin & IT (12%)
Nat: 5%
£198K
Learning Resources (5%)
£132K
Other (3%)
Nat: 12%
£95K
Premises (2%)
Nat: 2%
£51K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
All Saints' Catholic Voluntary Aided