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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£3,604,000
Total Expenditure£3,577,000
Per Pupil£8,044
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,044
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£3.60M
Total Income (Derived)
£3.58M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£783
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 | £4.03M | £4.01M | +£27K | £8,098 |
| 2022/23 | £3.65M | £3.61M | +£36K | £7,329 |
| 2021/22 | £3.05M | £3.30M | -£246K | £6,129 |
| 2020/21 | £3.71M | £3.20M | +£509K | £7,456 |
| 2019/20 | £1.80M | £1.79M | +£7K | £3,614 |
Nat: 57%
£2.05M
Teaching Staff (57%)
Nat: 2%
£790K
Admin & IT (22%)
£352K
Other (10%)
Nat: 5%
£147K
Learning Resources (4%)
Nat: 2%
£125K
Energy (3%)
Nat: 12%
£115K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
All Saints' Roman Catholic High