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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£58,980
In-year surplus
Total Income£438,226
Total Expenditure£379,246
Per Pupil£8,003
Per-pupil spending is above the national average — the school is running an in-year surplus of £58,980
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,003
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£58,980
Revenue Balance (In-year)
Show more metrics
£438K
Total Income (Derived)
£379K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£824
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 | £483K | £424K | +£59K | £9,116 |
| 2023/24 | £419K | £474K | -£55K | £7,898 |
| 2022/23 | £427K | £433K | -£6K | £8,057 |
| 2021/22 | £374K | £381K | -£7K | £7,060 |
| 2020/21 | £376K | £380K | -£4K | £7,096 |
Nat: 57%
£274K
Teaching Staff (72%)
Nat: 2%
£48K
Admin & IT (13%)
Nat: 12%
£25K
Premises (7%)
£18K
Other (5%)
Nat: 2%
£10K
Energy (3%)
Nat: 5%
£4K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Ashmore Park Nursery