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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,000
In-year deficit
Total Income£737,000
Total Expenditure£808,000
Per Pupil£6,427
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,427
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£71,000
Revenue Balance (In-year)
Show more metrics
£737K
Total Income (Derived)
£808K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£636
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £848K | £919K | -£71K | £5,930 |
| 2022/23 | £803K | £865K | -£61K | £5,619 |
| 2021/22 | £769K | £793K | -£24K | £5,375 |
| 2020/21 | £786K | £752K | +£34K | £5,497 |
Nat: 57%
£648K
Teaching Staff (80%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 2%
£33K
Energy (4%)
Nat: 12%
£31K
Premises (4%)
Nat: 5%
£22K
Learning Resources (3%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Appley Bridge All Saints Church of England