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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£54,099
In-year surplus
Total Income£626,568
Total Expenditure£572,469
Per Pupil£7,103
Per-pupil spending is above the national average — the school is running an in-year surplus of £54,099
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,103
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£54,099
Revenue Balance (In-year)
Show more metrics
£627K
Total Income (Derived)
£572K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£961
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 | £700K | £646K | +£54K | £7,697 |
| 2023/24 | £571K | £558K | +£13K | £6,278 |
| 2022/23 | £546K | £506K | +£40K | £5,997 |
| 2021/22 | £469K | £458K | +£11K | £5,158 |
| 2020/21 | £425K | £441K | -£16K | £4,666 |
Nat: 57%
£455K
Teaching Staff (80%)
Nat: 2%
£30K
Admin & IT (5%)
Nat: 5%
£29K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
£19K
Other (3%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Aston Rowant Church of England