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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,080
In-year deficit
Total Income£613,668
Total Expenditure£624,748
Per Pupil£7,012
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,080
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,012
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£11,080
Revenue Balance (In-year)
Show more metrics
£614K
Total Income (Derived)
£625K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£855
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 | £711K | £722K | -£11K | £6,905 |
| 2023/24 | £706K | £732K | -£27K | £6,852 |
| 2022/23 | £663K | £699K | -£36K | £6,436 |
| 2021/22 | £621K | £644K | -£23K | £6,031 |
| 2020/21 | £634K | £625K | +£9K | £6,151 |
Nat: 57%
£454K
Teaching Staff (73%)
Nat: 2%
£82K
Admin & IT (13%)
Nat: 5%
£29K
Learning Resources (5%)
£24K
Other (4%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Compton All Saints Church of England