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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£109,000
In-year surplus
Total Income£2,951,000
Total Expenditure£2,842,000
Per Pupil£6,515
Per-pupil spending is above the national average — the school is running an in-year surplus of £109,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,515
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£109,000
Revenue Balance (In-year)
Show more metrics
£2.95M
Total Income (Derived)
£2.84M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£830
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 | £3.13M | £3.02M | +£109K | £6,750 |
| 2022/23 | £3.05M | £3.29M | -£241K | £6,580 |
| 2021/22 | £3.11M | £3.02M | +£89K | £6,711 |
| 2020/21 | £2.96M | £2.80M | +£156K | £6,373 |
| 2019/20 | £2.91M | £2.78M | +£128K | £6,265 |
Nat: 57%
£1.81M
Teaching Staff (64%)
Nat: 2%
£609K
Admin & IT (21%)
Nat: 5%
£265K
Learning Resources (9%)
Nat: 2%
£85K
Energy (3%)
Nat: 12%
£35K
Premises (1%)
£35K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Weston All Saints CofE