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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£81,000
In-year deficit
Total Income£1,698,000
Total Expenditure£1,779,000
Per Pupil£6,003
Per-pupil spending is above the national average — the school is running an in-year deficit of £81,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,003
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£81,000
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£576
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 | £1.93M | £2.01M | -£81K | £5,761 |
| 2022/23 | £1.92M | £1.82M | +£95K | £5,725 |
| 2021/22 | £1.60M | £1.73M | -£131K | £4,785 |
| 2020/21 | £1.56M | £1.41M | +£144K | £4,648 |
| 2019/20 | £1.45M | £1.36M | +£90K | £4,337 |
Nat: 57%
£1.21M
Teaching Staff (68%)
Nat: 2%
£376K
Admin & IT (21%)
Nat: 12%
£77K
Premises (4%)
Nat: 2%
£59K
Energy (3%)
Nat: 5%
£42K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England Infant