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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£59,000
In-year surplus
Total Income£970,000
Total Expenditure£911,000
Per Pupil£1,852
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
£1,852
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£59,000
Revenue Balance (In-year)
Show more metrics
£970K
Total Income (Derived)
£911K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£141
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 | £3.30M | £3.96M | -£662K | £5,551 |
| 2022/23 | £4.34M | £4.17M | +£171K | £7,308 |
| 2021/22 | £3.51M | £3.25M | +£257K | £5,909 |
| 2020/21 | £3.36M | £3.09M | +£273K | £5,655 |
| 2019/20 | £3.16M | £3.29M | -£127K | £5,320 |
Nat: 57%
£682K
Teaching Staff (75%)
Nat: 2%
£104K
Admin & IT (11%)
£45K
Other (5%)
Nat: 2%
£42K
Energy (5%)
Nat: 5%
£22K
Learning Resources (2%)
Nat: 12%
£16K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Aidan's Church of England