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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£44,012
In-year deficit
Total Income£808,431
Total Expenditure£852,443
Per Pupil£7,901
Per-pupil spending is above the national average — the school is running an in-year deficit of £44,012
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,901
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£44,012
Revenue Balance (In-year)
Show more metrics
£808K
Total Income (Derived)
£852K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£866
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 | £920K | £964K | -£44K | £7,540 |
| 2023/24 | £936K | £957K | -£21K | £7,671 |
| 2022/23 | £854K | £874K | -£20K | £7,003 |
| 2021/22 | £879K | £882K | -£3K | £7,202 |
| 2020/21 | £865K | £810K | +£56K | £7,094 |
Nat: 57%
£684K
Teaching Staff (80%)
Nat: 2%
£63K
Admin & IT (7%)
£38K
Other (5%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England Voluntary Aided