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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£206,000
In-year surplus
Total Income£3,534,000
Total Expenditure£3,328,000
per bairn£5,783
Per-pupil spending is above the national average — the school is running an in-year surplus of £206,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,783
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£206,000
Revenue Balance (In-year)
Show more metrics
£3.53M
Total Income (Derived)
£3.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£396
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.83M | £3.62M | +£206K | £6,112 |
| 2022/23 | £3.49M | £3.37M | +£118K | £5,572 |
| 2021/22 | £3.21M | £3.02M | +£191K | £5,125 |
| 2020/21 | £2.79M | £2.78M | +£16K | £4,462 |
| 2019/20 | £2.60M | £2.55M | +£53K | £4,155 |
Nat: 57%
£2.61M
Teaching Staff (78%)
Nat: 2%
£378K
Admin & IT (11%)
Nat: 12%
£114K
Premises (3%)
£95K
Other (3%)
Nat: 5%
£93K
Learning Resources (3%)
Nat: 2%
£40K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Aldhelm's Church of England