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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£502,000
Total Expenditure£497,000
Per Pupil£3,386
Per-pupil spending is below the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,386
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£502K
Total Income (Derived)
£497K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£234
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 | £540K | £535K | +£5K | £3,418 |
| 2022/23 | £1.26M | £1.19M | +£68K | £7,949 |
| 2021/22 | £1.11M | £1.14M | -£27K | £7,049 |
| 2020/21 | £879K | £891K | -£12K | £5,561 |
Nat: 57%
£398K
Teaching Staff (80%)
Nat: 2%
£62K
Admin & IT (12%)
Nat: 12%
£17K
Premises (3%)
Nat: 5%
£11K
Learning Resources (2%)
Nat: 2%
£7K
Energy (1%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Clifford All Saints CofE