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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£1,769,000
Total Expenditure£1,778,000
Per Pupil£5,614
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,614
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£1.77M
Total Income (Derived)
£1.78M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£314
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 | £1.96M | £1.97M | -£9K | £5,589 |
| 2022/23 | £1.99M | £1.72M | +£268K | £5,677 |
| 2021/22 | £1.87M | £1.59M | +£274K | £5,337 |
| 2020/21 | £1.80M | £1.58M | +£221K | £5,151 |
| 2019/20 | £1.70M | £1.59M | +£107K | £4,863 |
Nat: 57%
£1.42M
Teaching Staff (80%)
Nat: 2%
£200K
Admin & IT (11%)
£49K
Other (3%)
Nat: 2%
£47K
Energy (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England