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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,000
In-year surplus
Total Income£677,000
Total Expenditure£643,000
Per Pupil£4,993
Per-pupil spending is below the national average — the school is running an in-year surplus of £34,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,993
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£34,000
Revenue Balance (In-year)
Show more metrics
£677K
Total Income (Derived)
£643K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£624
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 | £738K | £704K | +£34K | £5,234 |
| 2022/23 | £936K | £900K | +£36K | £6,635 |
| 2021/22 | £891K | £875K | +£16K | £6,316 |
| 2020/21 | £862K | £844K | +£18K | £6,114 |
Nat: 57%
£490K
Teaching Staff (76%)
Nat: 2%
£57K
Admin & IT (9%)
Nat: 5%
£44K
Learning Resources (7%)
Nat: 12%
£29K
Premises (5%)
Nat: 2%
£14K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Alderbury and West Grimstead Church of England