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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£20,273
In-year deficit
Total Income£722,468
Total Expenditure£742,741
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year deficit of £20,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£20,273
Revenue Balance (In-year)
Show more metrics
£722K
Total Income (Derived)
£743K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£616
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 | £850K | £870K | -£20K | £6,072 |
| 2023/24 | £877K | £845K | +£32K | £6,267 |
| 2022/23 | £758K | £746K | +£12K | £5,415 |
| 2021/22 | £690K | £694K | -£4K | £4,932 |
| 2020/21 | £646K | £620K | +£26K | £4,615 |
Nat: 57%
£577K
Teaching Staff (78%)
Nat: 2%
£80K
Admin & IT (11%)
Nat: 12%
£30K
Premises (4%)
Nat: 5%
£30K
Learning Resources (4%)
£17K
Other (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Alpington and Bergh Apton Church of England Voluntary Aided