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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£12,924
In-year deficit
Total Income£789,851
Total Expenditure£802,775
Per Pupil£6,929
Per-pupil spending is above the national average — the school is running an in-year deficit of £12,924
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,929
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£12,924
Revenue Balance (In-year)
Show more metrics
£790K
Total Income (Derived)
£803K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,045
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 | £902K | £915K | -£13K | £6,831 |
| 2023/24 | £839K | £810K | +£29K | £6,354 |
| 2022/23 | £853K | £765K | +£88K | £6,459 |
| 2021/22 | £733K | £772K | -£39K | £5,555 |
| 2020/21 | £690K | £728K | -£37K | £5,231 |
Nat: 57%
£600K
Teaching Staff (75%)
Nat: 2%
£65K
Admin & IT (8%)
Nat: 12%
£46K
Premises (6%)
£41K
Other (5%)
Nat: 5%
£36K
Learning Resources (5%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Aston St Mary's Church of England Aided