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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£81,718
In-year surplus
Total Income£537,855
Total Expenditure£456,137
Per Pupil£8,796
Per-pupil spending is above the national average — the school is running an in-year surplus of £81,718
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,796
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£81,718
Revenue Balance (In-year)
Show more metrics
£538K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£551
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 | £592K | £510K | +£82K | £10,205 |
| 2023/24 | £505K | £540K | -£34K | £8,714 |
| 2022/23 | £374K | £428K | -£54K | £6,443 |
| 2021/22 | £396K | £400K | -£4K | £6,835 |
| 2020/21 | £409K | £380K | +£29K | £7,051 |
Nat: 57%
£388K
Teaching Staff (85%)
£19K
Other (4%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£16K
Admin & IT (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 5%
£6K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Aspiring Foundations Federated Nursery