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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£69,000
In-year surplus
Total Income£1,008,000
Total Expenditure£939,000
Per Pupil£5,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,793
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£69,000
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£939K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£520
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.11M | £1.04M | +£69K | £6,179 |
| 2022/23 | £1.08M | £1.08M | +£7K | £6,056 |
| 2021/22 | £1.01M | £918K | +£94K | £5,654 |
| 2020/21 | £952K | £915K | +£37K | £5,318 |
| 2019/20 | £912K | £843K | +£69K | £5,095 |
Nat: 57%
£700K
Teaching Staff (75%)
Nat: 2%
£115K
Admin & IT (12%)
Nat: 5%
£46K
Learning Resources (5%)
£35K
Other (4%)
Nat: 2%
£26K
Energy (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Aston All Saints CofE (A)