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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,251
In-year deficit
Total Income£575,672
Total Expenditure£623,923
Per Pupil£10,914
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,251
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,914
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£48,251
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£624K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,236
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 | £868K | £917K | -£48K | £10,339 |
| 2023/24 | £869K | £925K | -£55K | £10,350 |
| 2022/23 | £845K | £838K | +£7K | £10,062 |
| 2021/22 | £708K | £690K | +£18K | £8,427 |
| 2020/21 | £637K | £601K | +£36K | £7,580 |
Nat: 57%
£445K
Teaching Staff (71%)
Nat: 2%
£74K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (7%)
Nat: 12%
£36K
Premises (6%)
£18K
Other (3%)
Nat: 2%
£9K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Settrington All Saints' Church of England Voluntary Controlled