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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,194
In-year deficit
Total Income£1,464,128
Total Expenditure£1,509,322
Per Pupil£6,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,194
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,449
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£45,194
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£467
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 | £1.72M | £1.76M | -£45K | £6,284 |
| 2023/24 | £1.54M | £1.58M | -£41K | £5,640 |
| 2022/23 | £1.50M | £1.48M | +£16K | £5,476 |
| 2021/22 | £1.38M | £1.35M | +£33K | £5,051 |
| 2020/21 | £1.20M | £1.22M | -£16K | £4,395 |
Nat: 57%
£1.11M
Teaching Staff (73%)
Nat: 2%
£270K
Admin & IT (18%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£26K
Energy (2%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England