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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,115
In-year surplus
Total Income£750,857
Total Expenditure£668,742
Per Pupil£7,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,115
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,024
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£82,115
Revenue Balance (In-year)
Show more metrics
£751K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£868
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 | £848K | £766K | +£82K | £7,778 |
| 2023/24 | £745K | £719K | +£25K | £6,830 |
| 2022/23 | £711K | £719K | -£8K | £6,527 |
| 2021/22 | £641K | £658K | -£17K | £5,882 |
| 2020/21 | £642K | £599K | +£43K | £5,885 |
Nat: 57%
£484K
Teaching Staff (72%)
Nat: 2%
£66K
Admin & IT (10%)
£41K
Other (6%)
Nat: 5%
£40K
Learning Resources (6%)
Nat: 12%
£26K
Premises (4%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Aldbury Church of England