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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,000
In-year surplus
Total Income£422,000
Total Expenditure£382,000
Per Pupil£14,364
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,364
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£40,000
Revenue Balance (In-year)
Show more metrics
£422K
Total Income (Derived)
£382K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,333
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £514K | £474K | +£40K | £15,576 |
| 2022/23 | £443K | £446K | -£3K | £13,424 |
| 2021/22 | £422K | £403K | +£19K | £12,788 |
| 2020/21 | £385K | £373K | +£12K | £11,667 |
| 2019/20 | £417K | £355K | +£62K | £12,636 |
Nat: 57%
£264K
Teaching Staff (69%)
Nat: 2%
£40K
Admin & IT (10%)
£35K
Other (9%)
Nat: 5%
£16K
Learning Resources (4%)
Nat: 2%
£15K
Energy (4%)
Nat: 12%
£12K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
All Saints' CofE First