Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,491
In-year surplus
Total Income£997,011
Total Expenditure£976,520
Per Pupil£6,345
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,491
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,345
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£20,491
Revenue Balance (In-year)
Show more metrics
£997K
Total Income (Derived)
£977K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£504
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 | £1.16M | £1.14M | +£20K | £6,459 |
| 2023/24 | £1.07M | £1.04M | +£25K | £5,940 |
| 2022/23 | £958K | £951K | +£7K | £5,324 |
| 2021/22 | £986K | £995K | -£8K | £5,481 |
| 2020/21 | £958K | £941K | +£17K | £5,320 |
Nat: 57%
£744K
Teaching Staff (76%)
Nat: 2%
£139K
Admin & IT (14%)
£29K
Other (3%)
Nat: 5%
£26K
Learning Resources (3%)
Nat: 12%
£24K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Alverstoke Community Infant and Pre-School