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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£92,639
In-year surplus
Total Income£1,023,757
Total Expenditure£931,118
Per Pupil£6,491
Per-pupil spending is above the national average — the school is running an in-year surplus of £92,639
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,491
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£92,639
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£931K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£569
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 | £1.18M | £1.09M | +£93K | £7,043 |
| 2023/24 | £1.12M | £1.19M | -£69K | £6,669 |
| 2022/23 | £1.05M | £1.08M | -£21K | £6,276 |
| 2021/22 | £973K | £986K | -£14K | £5,790 |
| 2020/21 | £893K | £851K | +£42K | £5,313 |
Nat: 57%
£755K
Teaching Staff (81%)
Nat: 2%
£71K
Admin & IT (8%)
Nat: 5%
£32K
Learning Resources (3%)
£28K
Other (3%)
Nat: 12%
£28K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Appleton Church of England (A)