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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£77,000
In-year surplus
Total Income£1,972,000
Total Expenditure£1,895,000
Per Pupil£5,460
Per-pupil spending is above the national average — the school is running an in-year surplus of £77,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,460
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£77,000
Revenue Balance (In-year)
Show more metrics
£1.97M
Total Income (Derived)
£1.90M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£358
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 | £2.18M | £2.10M | +£77K | £5,660 |
| 2022/23 | £2.08M | £1.98M | +£106K | £5,405 |
| 2021/22 | £1.98M | £1.86M | +£121K | £5,145 |
| 2020/21 | £1.88M | £1.78M | +£98K | £4,881 |
| 2019/20 | £1.85M | £1.76M | +£92K | £4,818 |
Nat: 57%
£1.58M
Teaching Staff (83%)
Nat: 2%
£141K
Admin & IT (7%)
Nat: 5%
£61K
Learning Resources (3%)
£48K
Other (3%)
Nat: 2%
£43K
Energy (2%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Aidan's Church of England Memorial