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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£91,468
In-year surplus
Total Income£803,875
Total Expenditure£712,407
Per Pupil£105,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £91,468
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£105,457
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£91,468
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£4,452
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 | £830K | £738K | +£91K | £118,524 |
| 2023/24 | £783K | £683K | +£100K | £111,841 |
| 2022/23 | £747K | £655K | +£92K | £106,687 |
| 2021/22 | £598K | £619K | -£21K | £85,430 |
| 2020/21 | £609K | £599K | +£10K | £86,983 |
Nat: 57%
£630K
Teaching Staff (88%)
Nat: 2%
£52K
Admin & IT (7%)
Nat: 5%
£17K
Learning Resources (2%)
£14K
Other (2%)
Nat: 12%
£12
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
The St Aubyn Centre Education Department