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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£468,000
Total Expenditure£429,000
Per Pupil£6,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,395
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£468K
Total Income (Derived)
£429K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£947
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £525K | £486K | +£39K | £6,908 |
| 2022/23 | £498K | £457K | +£41K | £6,553 |
| 2021/22 | £439K | £384K | +£55K | £5,776 |
| 2020/21 | £570K | £686K | -£116K | £7,500 |
Nat: 57%
£278K
Teaching Staff (65%)
Nat: 2%
£49K
Admin & IT (11%)
Nat: 5%
£31K
Learning Resources (7%)
£31K
Other (7%)
Nat: 12%
£24K
Premises (6%)
Nat: 2%
£16K
Energy (4%)
Nat: 2%
£0
Catering (<1%)
Aylburton Church of England