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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,236
In-year deficit
Total Income£539,035
Total Expenditure£562,271
Per Pupil£8,032
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,236
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,032
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£23,236
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,374
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 | £611K | £635K | -£23K | £7,738 |
| 2023/24 | £593K | £577K | +£16K | £7,509 |
| 2022/23 | £564K | £571K | -£7K | £7,138 |
| 2021/22 | £541K | £555K | -£14K | £6,846 |
| 2020/21 | £528K | £530K | -£2K | £6,683 |
Nat: 57%
£381K
Teaching Staff (68%)
Nat: 2%
£61K
Admin & IT (11%)
Nat: 5%
£46K
Learning Resources (8%)
£38K
Other (7%)
Nat: 12%
£31K
Premises (5%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
All Saints CofE Aided Infant