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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,000
In-year deficit
Total Income£445,000
Total Expenditure£448,000
Per Pupil£9,436
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,436
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£3,000
Revenue Balance (In-year)
Show more metrics
£445K
Total Income (Derived)
£448K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £516K | £519K | -£3K | £9,382 |
| 2022/23 | £509K | £566K | -£57K | £9,255 |
| 2021/22 | £529K | £544K | -£15K | £9,618 |
| 2020/21 | £466K | £441K | +£25K | £8,471 |
Nat: 57%
£342K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (15%)
Nat: 12%
£13K
Premises (3%)
Nat: 5%
£13K
Learning Resources (3%)
Nat: 2%
£9K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Cold Aston Church of England