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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£37,000
In-year deficit
Total Income£1,218,000
Total Expenditure£1,255,000
Per Pupil£5,763
Per-pupil spending is above the national average — the school is running an in-year deficit of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,763
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£37,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: £1,260
£349
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 | £1.66M | £1.70M | -£37K | £5,637 |
| 2022/23 | £1.53M | £1.52M | +£4K | £5,183 |
| 2021/22 | £1.44M | £1.41M | +£30K | £4,871 |
| 2020/21 | £909K | £1.17M | -£259K | £3,081 |
| 2019/20 | £1.32M | £1.19M | +£127K | £4,464 |
Nat: 57%
£1.00M
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 2%
£39K
Energy (3%)
£29K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Aston Hall Junior and Infant