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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£60,000
In-year surplus
Total Income£574,000
Total Expenditure£514,000
Per Pupil£3,448
Per-pupil spending is below the national average — the school is running an in-year surplus of £60,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,448
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£60,000
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£215
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 | £653K | £593K | +£60K | £3,797 |
| 2022/23 | £1.10M | £1.12M | -£25K | £6,372 |
| 2021/22 | £1.06M | £1.01M | +£53K | £6,158 |
| 2020/21 | £964K | £918K | +£46K | £5,605 |
Nat: 57%
£436K
Teaching Staff (85%)
Nat: 2%
£29K
Admin & IT (6%)
Nat: 2%
£17K
Energy (3%)
Nat: 5%
£15K
Learning Resources (3%)
£15K
Other (3%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Hesketh-With-Becconsall All Saints CofE