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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£437,000
Total Expenditure£444,000
Per Pupil£3,736
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,736
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£437K
Total Income (Derived)
£444K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£350
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 | £576K | £503K | +£73K | £4,114 |
| 2022/23 | £941K | £821K | +£120K | £6,721 |
| 2021/22 | £748K | £835K | -£87K | £5,343 |
| 2020/21 | £851K | £792K | +£59K | £6,079 |
| 2019/20 | £805K | £748K | +£57K | £5,750 |
Nat: 57%
£327K
Teaching Staff (74%)
Nat: 2%
£68K
Admin & IT (15%)
Nat: 12%
£18K
Premises (4%)
Nat: 2%
£17K
Energy (4%)
Nat: 5%
£14K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
All Saints CofE Infant