Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£695,000
Total Expenditure£658,000
Per Pupil£5,992
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,992
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£695K
Total Income (Derived)
£658K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£669
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 | £762K | £725K | +£37K | £6,298 |
| 2022/23 | £332K | £308K | +£24K | £2,744 |
| 2021/22 | £633K | £603K | +£30K | £5,231 |
| 2020/21 | £608K | £586K | +£22K | £5,025 |
| 2019/20 | £574K | £542K | +£32K | £4,744 |
Nat: 57%
£506K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (8%)
Nat: 12%
£13K
Premises (2%)
£9K
Other (1%)
Nat: 2%
£7K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England