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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,630
In-year deficit
Total Income£1,926,658
Total Expenditure£1,939,288
Per Pupil£6,756
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,630
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,756
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£12,630
Revenue Balance (In-year)
Show more metrics
£1.93M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£585
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 | £2.10M | £2.11M | -£13K | £6,715 |
| 2023/24 | £1.96M | £1.91M | +£54K | £6,280 |
| 2022/23 | £1.79M | £1.80M | -£14K | £5,736 |
| 2021/22 | £1.66M | £1.67M | -£10K | £5,308 |
| 2020/21 | £1.56M | £1.54M | +£23K | £4,996 |
Nat: 57%
£1.52M
Teaching Staff (78%)
Nat: 2%
£240K
Admin & IT (12%)
Nat: 5%
£71K
Learning Resources (4%)
£40K
Other (2%)
Nat: 12%
£39K
Premises (2%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Maldon Church of England Voluntary Controlled