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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,687,000
Total Expenditure£1,536,000
Per Youngling£8,087
perPupilBanner — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,087
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.69M
Total Income (Derived)
£1.54M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£597
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.82M | £1.67M | +£151K | £8,820 |
| 2022/23 | £1.91M | £1.90M | +£12K | £9,286 |
| 2021/22 | £1.80M | £1.84M | -£39K | £8,743 |
| 2020/21 | £1.78M | £1.81M | -£29K | £8,625 |
Nat: 57%
£1.16M
Teaching Staff (76%)
Nat: 2%
£223K
Admin & IT (15%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 2%
£35K
Energy (2%)
£34K
Other (2%)
Nat: 12%
£31K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints Church of England