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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,720
In-year surplus
Total Income£1,332,699
Total Expenditure£1,329,979
Per Pupil£7,940
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,720
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,940
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£2,720
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£976
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 | £1.54M | £1.54M | +£3K | £7,954 |
| 2023/24 | £1.53M | £1.51M | +£24K | £7,912 |
| 2022/23 | £1.44M | £1.46M | -£20K | £7,408 |
| 2021/22 | £1.28M | £1.25M | +£35K | £6,604 |
| 2020/21 | £1.25M | £1.22M | +£31K | £6,444 |
Nat: 57%
£898K
Teaching Staff (68%)
Nat: 2%
£181K
Admin & IT (14%)
£75K
Other (6%)
Nat: 12%
£75K
Premises (6%)
Nat: 5%
£71K
Learning Resources (5%)
Nat: 2%
£29K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England