Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,810
In-year surplus
Total Income£1,332,606
Total Expenditure£1,264,796
Per Pupil£6,418
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,810
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,418
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£67,810
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£708
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 | £1.51M | £1.44M | +£68K | £6,720 |
| 2023/24 | £1.36M | £1.50M | -£144K | £6,057 |
| 2022/23 | £1.38M | £1.50M | -£123K | £6,142 |
| 2021/22 | £1.29M | £1.49M | -£196K | £5,763 |
| 2020/21 | £1.31M | £1.13M | +£176K | £5,831 |
Nat: 57%
£922K
Teaching Staff (73%)
Nat: 2%
£154K
Admin & IT (12%)
£82K
Other (6%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
Hindley All Saints CofE