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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£47,524
In-year deficit
Total Income£1,241,598
Total Expenditure£1,289,122
Per Pupil£7,797
Per-pupil spending is above the national average — the school is running an in-year deficit of £47,524
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,797
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£47,524
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£906
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 | £1.42M | £1.47M | -£48K | £7,545 |
| 2023/24 | £1.33M | £1.36M | -£33K | £7,050 |
| 2022/23 | £1.26M | £1.29M | -£24K | £6,720 |
| 2021/22 | £1.09M | £1.11M | -£24K | £5,773 |
| 2020/21 | £1.04M | £1.02M | +£14K | £5,526 |
Nat: 57%
£954K
Teaching Staff (74%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£79K
Learning Resources (6%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£39K
Energy (3%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Aboyne Lodge Junior Mixed and Infant