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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,356
In-year deficit
Total Income£1,627,587
Total Expenditure£1,646,943
Per Pupil£6,255
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,356
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,255
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£19,356
Revenue Balance (In-year)
Show more metrics
£1.63M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£343
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 | £1.92M | £1.94M | -£19K | £6,193 |
| 2023/24 | £1.77M | £1.82M | -£56K | £5,697 |
| 2022/23 | £1.70M | £1.66M | +£38K | £5,478 |
| 2021/22 | £1.70M | £1.71M | -£5K | £5,491 |
| 2020/21 | £1.58M | £1.54M | +£43K | £5,104 |
Nat: 57%
£1.31M
Teaching Staff (79%)
Nat: 2%
£212K
Admin & IT (13%)
Nat: 5%
£51K
Learning Resources (3%)
£34K
Other (2%)
Nat: 2%
£31K
Energy (2%)
Nat: 12%
£11K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Almondsbury Church of England