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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,013
In-year surplus
Total Income£354,905
Total Expenditure£348,892
Per Pupil£7,222
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,013
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,222
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£6,013
Revenue Balance (In-year)
Show more metrics
£355K
Total Income (Derived)
£349K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£398
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 | £432K | £426K | +£6K | £7,324 |
| 2023/24 | £315K | £320K | -£4K | £5,346 |
| 2022/23 | £269K | £314K | -£45K | £4,555 |
| 2021/22 | £241K | £287K | -£45K | £4,088 |
| 2020/21 | £300K | £289K | +£11K | £5,077 |
Nat: 57%
£261K
Teaching Staff (75%)
Nat: 2%
£40K
Admin & IT (11%)
£26K
Other (8%)
Nat: 2%
£15K
Energy (4%)
Nat: 5%
£7K
Learning Resources (2%)
Nat: 12%
£511
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Aspiring Foundations Federated Nursery