Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,056
In-year deficit
Total Income£417,624
Total Expenditure£438,680
Per Pupil£11,061
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,061
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£21,056
Revenue Balance (In-year)
Show more metrics
£418K
Total Income (Derived)
£439K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£969
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 | £543K | £564K | -£21K | £10,648 |
| 2023/24 | £525K | £495K | +£30K | £10,285 |
| 2022/23 | £475K | £479K | -£3K | £9,322 |
| 2021/22 | £455K | £454K | +£929 | £8,915 |
| 2020/21 | £435K | £443K | -£8K | £8,534 |
Nat: 57%
£340K
Teaching Staff (77%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£11K
Energy (2%)
£8K
Other (2%)
Nat: 2%
£0
Catering (<1%)
All Saints CofE (C) First