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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£181,373
In-year deficit
Total Income£1,368,824
Total Expenditure£1,550,197
Per Pupil£8,902
Per-pupil spending is above the national average — the school is running an in-year deficit of £181,373
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,902
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£181,373
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£843
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 | £1.78M | £1.96M | -£181K | £8,077 |
| 2023/24 | £1.70M | £1.89M | -£194K | £7,725 |
| 2022/23 | £1.71M | £1.82M | -£109K | £7,755 |
| 2021/22 | £1.67M | £1.75M | -£76K | £7,612 |
| 2020/21 | £1.57M | £1.57M | +£2K | £7,139 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£196K
Admin & IT (13%)
Nat: 12%
£87K
Premises (6%)
Nat: 5%
£57K
Learning Resources (4%)
Nat: 2%
£30K
Energy (2%)
£14K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Aidan's Voluntary Controlled