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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,342
In-year surplus
Total Income£326,181
Total Expenditure£303,839
Per Pupil£7,705
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,342
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,705
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£22,342
Revenue Balance (In-year)
Show more metrics
£326K
Total Income (Derived)
£304K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£604
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 | £485K | £462K | +£22K | £8,077 |
| 2023/24 | £447K | £433K | +£14K | £7,448 |
| 2022/23 | £425K | £444K | -£19K | £7,087 |
| 2021/22 | £407K | £451K | -£43K | £6,786 |
| 2020/21 | £380K | £386K | -£6K | £6,334 |
Nat: 57%
£245K
Teaching Staff (81%)
Nat: 2%
£19K
Admin & IT (6%)
Nat: 5%
£15K
Learning Resources (5%)
Nat: 12%
£12K
Premises (4%)
£8K
Other (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England Aided Infant