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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,645
In-year surplus
Total Income£1,042,294
Total Expenditure£971,649
Per Pupil£5,818
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,645
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,818
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£70,645
Revenue Balance (In-year)
Show more metrics
£1.04M
Total Income (Derived)
£972K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £1.09M | +£71K | £6,193 |
| 2023/24 | £1.02M | £1.02M | -£3K | £5,427 |
| 2022/23 | £1.03M | £1.04M | -£15K | £5,456 |
| 2021/22 | £896K | £922K | -£26K | £4,766 |
| 2020/21 | £833K | £805K | +£29K | £4,433 |
Nat: 57%
£774K
Teaching Staff (80%)
Nat: 2%
£94K
Admin & IT (10%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£29K
Premises (3%)
Nat: 2%
£21K
Energy (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Aston and Cote Church of England