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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£534,000
Total Expenditure£475,000
Per Pupil£2,307
Per-pupil spending is below the national average — the school is running an in-year surplus of £59,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,307
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£534K
Total Income (Derived)
£475K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£169
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 | £578K | £519K | +£59K | £2,569 |
| 2022/23 | £1.34M | £1.32M | +£25K | £5,957 |
| 2021/22 | £1.27M | £1.22M | +£46K | £5,636 |
| 2020/21 | £1.24M | £1.15M | +£88K | £5,514 |
Nat: 57%
£373K
Teaching Staff (79%)
Nat: 2%
£53K
Admin & IT (11%)
Nat: 5%
£23K
Learning Resources (5%)
£18K
Other (4%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£3K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Aidan's Church of England