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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£215
In-year surplus
Total Income£1,446,147
Total Expenditure£1,445,932
Per Pupil£6,819
Per-pupil spending is above the national average — the school is running an in-year surplus of £215
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,819
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£215
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£754
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 | £1.57M | £1.57M | +£215 | £6,820 |
| 2023/24 | £1.49M | £1.46M | +£34K | £6,489 |
| 2022/23 | £1.41M | £1.36M | +£46K | £6,129 |
| 2021/22 | £1.30M | £1.32M | -£13K | £5,662 |
| 2020/21 | £1.26M | £1.26M | +£1K | £5,474 |
Nat: 57%
£1.09M
Teaching Staff (75%)
Nat: 2%
£186K
Admin & IT (13%)
Nat: 5%
£87K
Learning Resources (6%)
Nat: 12%
£49K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Augustine's CofE (Voluntary Aided) Junior