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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£87,348
In-year deficit
Total Income£1,129,830
Total Expenditure£1,217,178
Per Pupil£7,036
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,036
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£87,348
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.22M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£465
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 | £1.26M | £1.35M | -£87K | £6,581 |
| 2023/24 | £1.21M | £1.23M | -£17K | £6,316 |
| 2022/23 | £1.13M | £1.13M | -£853 | £5,884 |
| 2021/22 | £1.08M | £1.12M | -£48K | £5,604 |
| 2020/21 | £1.06M | £999K | +£61K | £5,520 |
Nat: 57%
£925K
Teaching Staff (76%)
Nat: 2%
£185K
Admin & IT (15%)
£44K
Other (4%)
Nat: 5%
£27K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints' Church of England Voluntary Aided