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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,632
In-year deficit
Total Income£5,497,722
Total Expenditure£5,564,354
Per Pupil£7,777
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,632
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,777
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£66,632
Revenue Balance (In-year)
Show more metrics
£5.50M
Total Income (Derived)
£5.56M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£673
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 | £6.43M | £6.49M | -£67K | £7,697 |
| 2023/24 | £5.98M | £6.03M | -£51K | £7,164 |
| 2022/23 | £5.67M | £5.68M | -£9K | £6,786 |
| 2021/22 | £5.34M | £5.20M | +£131K | £6,390 |
| 2020/21 | £4.98M | £4.99M | -£16K | £5,960 |
Nat: 57%
£4.21M
Teaching Staff (76%)
Nat: 2%
£794K
Admin & IT (14%)
£167K
Other (3%)
Nat: 5%
£153K
Learning Resources (3%)
Nat: 12%
£151K
Premises (3%)
Nat: 2%
£92K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint Aidan's Church of England High