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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,330
In-year surplus
Total Income£2,561,309
Total Expenditure£2,532,979
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,330
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£28,330
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£473
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 | £2.72M | £2.69M | +£28K | £6,467 |
| 2023/24 | £2.58M | £2.55M | +£32K | £6,153 |
| 2022/23 | £2.30M | £2.29M | +£7K | £5,476 |
| 2021/22 | £2.08M | £2.14M | -£63K | £4,953 |
| 2020/21 | £2.01M | £2.01M | -£5K | £4,774 |
Nat: 57%
£1.93M
Teaching Staff (76%)
Nat: 2%
£394K
Admin & IT (16%)
Nat: 5%
£78K
Learning Resources (3%)
£46K
Other (2%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
All Saints' CofE (Aided)