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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,402,000
Total Expenditure£1,384,000
Per Pupil£8,615
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,615
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.38M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£943
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 | £1.67M | £1.65M | +£18K | £8,708 |
| 2022/23 | £1.52M | £1.78M | -£260K | £7,896 |
| 2021/22 | £1.46M | £1.56M | -£100K | £7,620 |
| 2020/21 | £1.37M | £1.41M | -£45K | £7,120 |
| 2019/20 | £1.40M | £1.40M | +£3K | £7,286 |
Nat: 57%
£1.07M
Teaching Staff (77%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 5%
£68K
Learning Resources (5%)
Nat: 2%
£48K
Energy (3%)
£47K
Other (3%)
Nat: 12%
£36K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
All Saints Interchurch