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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£623,000
In-year surplus
Total Income£4,903,000
Total Expenditure£4,280,000
Per Pupil£7,494
Per-pupil spending is above the national average — the school is running an in-year surplus of £623,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,494
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£623,000
Revenue Balance (In-year)
Show more metrics
£4.90M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£594
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 | £5.48M | £4.86M | +£623K | £8,455 |
| 2022/23 | £4.45M | £4.67M | -£216K | £6,872 |
| 2021/22 | £4.72M | £4.16M | +£555K | £7,278 |
| 2020/21 | £1.60M | £1.69M | -£88K | £2,475 |
| 2019/20 | £4.59M | £5.25M | -£658K | £7,080 |
Nat: 57%
£3.42M
Teaching Staff (80%)
Nat: 2%
£443K
Admin & IT (10%)
Nat: 5%
£227K
Learning Resources (5%)
Nat: 12%
£157K
Premises (4%)
£36K
Other (1%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England