Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,730
In-year surplus
Total Income£1,472,107
Total Expenditure£1,283,377
Per Pupil£10,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,730
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,469
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£188,730
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£668
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 | £1.55M | £1.36M | +£189K | £11,921 |
| 2023/24 | £1.29M | £1.34M | -£53K | £9,891 |
| 2022/23 | £1.21M | £1.25M | -£41K | £9,321 |
| 2021/22 | £1.16M | £1.13M | +£35K | £8,928 |
| 2020/21 | £1.08M | £1.06M | +£18K | £8,320 |
Nat: 57%
£1.01M
Teaching Staff (79%)
Nat: 2%
£183K
Admin & IT (14%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Aughton Early Years Centre