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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,048
In-year surplus
Total Income£1,386,281
Total Expenditure£1,366,233
Per Pupil£6,945
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,048
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,945
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,048
Revenue Balance (In-year)
Show more metrics
£1.39M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£491
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 | £1.53M | +£20K | £7,036 |
| 2023/24 | £1.42M | £1.42M | -£3K | £6,409 |
| 2022/23 | £1.39M | £1.39M | +£2K | £6,288 |
| 2021/22 | £1.24M | £1.26M | -£20K | £5,624 |
| 2020/21 | £1.26M | £1.22M | +£40K | £5,681 |
Nat: 57%
£1.04M
Teaching Staff (76%)
Nat: 2%
£167K
Admin & IT (12%)
£76K
Other (6%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Avonmouth Church of England