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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,911
In-year surplus
Total Income£971,075
Total Expenditure£965,164
Per Pupil£5,662
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,911
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,662
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,911
Revenue Balance (In-year)
Show more metrics
£971K
Total Income (Derived)
£965K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£605
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 | £1.15M | £1.14M | +£6K | £5,691 |
| 2023/24 | £1.09M | £1.10M | -£11K | £5,405 |
| 2022/23 | £1.11M | £1.14M | -£30K | £5,494 |
| 2021/22 | £1.04M | £1.00M | +£37K | £5,147 |
| 2020/21 | £949K | £939K | +£10K | £4,698 |
Nat: 57%
£719K
Teaching Staff (74%)
Nat: 2%
£110K
Admin & IT (11%)
Nat: 5%
£50K
Learning Resources (5%)
£38K
Other (4%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Aughton Christ Church Church of England Voluntary Controlled