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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,156
In-year deficit
Total Income£1,092,034
Total Expenditure£1,095,190
Per Pupil£6,666
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,156
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,666
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£3,156
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£613
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 | £1.25M | £1.25M | -£3K | £6,649 |
| 2023/24 | £1.19M | £1.15M | +£35K | £6,315 |
| 2022/23 | £1.08M | £1.12M | -£48K | £5,727 |
| 2021/22 | £1.07M | £1.03M | +£38K | £5,692 |
| 2020/21 | £1.02M | £1.04M | -£16K | £5,426 |
Nat: 57%
£843K
Teaching Staff (77%)
Nat: 2%
£131K
Admin & IT (12%)
£43K
Other (4%)
Nat: 12%
£33K
Premises (3%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England