Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£1,061,000
Total Expenditure£1,035,000
Per Pupil£5,443
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,443
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£547
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.18M | £1.15M | +£26K | £5,566 |
| 2022/23 | £1.12M | £1.16M | -£39K | £5,274 |
| 2021/22 | £1.05M | £940K | +£115K | £4,976 |
| 2020/21 | £985K | £924K | +£61K | £4,646 |
| 2019/20 | £680K | £663K | +£17K | £3,208 |
Nat: 57%
£775K
Teaching Staff (75%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 5%
£56K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
£29K
Other (3%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Totley All Saints Church of England Voluntary Aided