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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,279
In-year deficit
Total Income£823,654
Total Expenditure£871,933
Per Pupil£9,138
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,279
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,138
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£48,279
Revenue Balance (In-year)
Show more metrics
£824K
Total Income (Derived)
£872K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£776
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 | £1.03M | £1.08M | -£48K | £8,729 |
| 2023/24 | £1.03M | £996K | +£36K | £8,748 |
| 2022/23 | £989K | £1.03M | -£46K | £8,379 |
| 2021/22 | £856K | £872K | -£16K | £7,251 |
| 2020/21 | £831K | £800K | +£31K | £7,042 |
Nat: 57%
£645K
Teaching Staff (74%)
Nat: 2%
£105K
Admin & IT (12%)
£48K
Other (6%)
Nat: 5%
£33K
Learning Resources (4%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Bamber Bridge St Aidan's Church of England