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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,073
In-year deficit
Total Income£2,072,760
Total Expenditure£2,083,833
Per Pupil£7,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,073
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,821
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£11,073
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£882
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 | £2.30M | £2.32M | -£11K | £7,784 |
| 2023/24 | £2.10M | £2.07M | +£32K | £7,104 |
| 2022/23 | £1.82M | £1.81M | +£9K | £6,134 |
| 2021/22 | £1.56M | £1.58M | -£26K | £5,260 |
| 2020/21 | £1.44M | £1.40M | +£36K | £4,865 |
Nat: 57%
£1.60M
Teaching Staff (77%)
Nat: 2%
£219K
Admin & IT (11%)
Nat: 12%
£129K
Premises (6%)
Nat: 5%
£63K
Learning Resources (3%)
£45K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England