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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£76,793
In-year surplus
Total Income£1,416,662
Total Expenditure£1,339,869
Per Pupil£6,901
Per-pupil spending is above the national average — the school is running an in-year surplus of £76,793
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,901
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£76,793
Revenue Balance (In-year)
Show more metrics
£1.42M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£387
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 | £1.60M | £1.53M | +£77K | £7,248 |
| 2023/24 | £1.41M | £1.56M | -£144K | £6,392 |
| 2022/23 | £1.36M | £1.36M | +£7K | £6,166 |
| 2021/22 | £1.26M | £1.21M | +£57K | £5,720 |
| 2020/21 | £1.25M | £1.19M | +£62K | £5,644 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (13%)
£69K
Other (5%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England