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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£87,000
In-year deficit
Total Income£640,000
Total Expenditure£727,000
per bairn£6,640
Per-pupil spending is above the national average — the school is running an in-year deficit of £87,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,640
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£87,000
Revenue Balance (In-year)
Show more metrics
£640K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£417
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 | £836K | £923K | -£87K | £6,014 |
| 2022/23 | £816K | £856K | -£40K | £5,871 |
| 2021/22 | £745K | £762K | -£17K | £5,360 |
| 2020/21 | £657K | £604K | +£53K | £4,727 |
| 2019/20 | £667K | £596K | +£71K | £4,799 |
Nat: 57%
£521K
Teaching Staff (72%)
Nat: 2%
£124K
Admin & IT (17%)
£30K
Other (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England