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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£41,000
In-year deficit
Total Income£1,155,000
Total Expenditure£1,196,000
Per Pupil£6,096
Per-pupil spending is above the national average — the school is running an in-year deficit of £41,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,096
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£41,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£656
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.33M | -£41K | £5,908 |
| 2022/23 | £962K | £797K | +£165K | £4,413 |
| 2021/22 | £1.43M | £1.43M | +£8K | £6,582 |
| 2020/21 | £1.38M | £1.55M | -£169K | £6,312 |
Nat: 57%
£834K
Teaching Staff (70%)
Nat: 2%
£169K
Admin & IT (14%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£55K
Energy (5%)
£52K
Other (4%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England Junior