Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,000
In-year deficit
Total Income£1,120,000
Total Expenditure£1,148,000
Per Pupil£5,219
Per-pupil spending is below the national average — the school is running an in-year deficit of £28,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,219
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£28,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£700
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 | £1.21M | £1.24M | -£28K | £5,101 |
| 2022/23 | £475K | £460K | +£15K | £2,004 |
| 2021/22 | £1.09M | £1.09M | -£2K | £4,603 |
| 2020/21 | £1.03M | £973K | +£52K | £4,325 |
Nat: 57%
£810K
Teaching Staff (71%)
Nat: 2%
£123K
Admin & IT (11%)
Nat: 5%
£76K
Learning Resources (7%)
£60K
Other (5%)
Nat: 12%
£48K
Premises (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Morpeth All Saints Church of England First