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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£5,520,000
Total Expenditure£5,536,000
Per Pupil£8,974
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,974
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£5.52M
Total Income (Derived)
£5.54M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,034
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 | £6.23M | £6.25M | -£16K | £8,951 |
| 2022/23 | £6.42M | £6.21M | +£206K | £9,220 |
| 2021/22 | £5.59M | £5.36M | +£230K | £8,030 |
| 2020/21 | £5.24M | £4.63M | +£603K | £7,524 |
| 2019/20 | £5.29M | £4.50M | +£788K | £7,599 |
Nat: 57%
£3.95M
Teaching Staff (71%)
Nat: 2%
£665K
Admin & IT (12%)
Nat: 5%
£398K
Learning Resources (7%)
Nat: 12%
£199K
Premises (4%)
£198K
Other (4%)
Nat: 2%
£123K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
All Saints' Church of England