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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,907
In-year deficit
Total Income£431,521
Total Expenditure£447,428
Per Pupil£9,540
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,907
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,540
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£15,907
Revenue Balance (In-year)
Show more metrics
£432K
Total Income (Derived)
£447K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,558
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 | £518K | £534K | -£16K | £9,256 |
| 2023/24 | £526K | £527K | -£2K | £9,384 |
| 2022/23 | £459K | £483K | -£24K | £8,188 |
| 2021/22 | £445K | £453K | -£9K | £7,938 |
| 2020/21 | £463K | £456K | +£8K | £8,273 |
Nat: 57%
£320K
Teaching Staff (72%)
Nat: 5%
£37K
Learning Resources (8%)
Nat: 2%
£32K
Admin & IT (7%)
Nat: 12%
£26K
Premises (6%)
£25K
Other (6%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Austwick Church of England VA