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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£791,000
In-year surplus
Total Income£6,813,000
Total Expenditure£6,022,000
Per Pupil£7,397
Per-pupil spending is above the national average — the school is running an in-year surplus of £791,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,397
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£791,000
Revenue Balance (In-year)
Show more metrics
£6.81M
Total Income (Derived)
£6.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£749
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 | £7.66M | £6.86M | +£791K | £8,249 |
| 2022/23 | £6.88M | £6.11M | +£772K | £7,418 |
| 2021/22 | £6.46M | £5.67M | +£788K | £6,964 |
| 2020/21 | £6.08M | £5.32M | +£765K | £6,552 |
| 2019/20 | £5.47M | £4.38M | +£1.09M | £5,895 |
Nat: 57%
£4.57M
Teaching Staff (76%)
Nat: 2%
£635K
Admin & IT (11%)
Nat: 12%
£253K
Premises (4%)
Nat: 5%
£248K
Learning Resources (4%)
Nat: 2%
£157K
Energy (3%)
£155K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Portslade Aldridge Community