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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,723
In-year surplus
Total Income£1,110,045
Total Expenditure£1,099,322
Per Pupil£6,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,723
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,262
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£10,723
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£589
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 | £1.29M | £1.28M | +£11K | £6,315 |
| 2023/24 | £1.22M | £1.21M | +£10K | £5,974 |
| 2022/23 | £1.19M | £1.18M | +£8K | £5,785 |
| 2021/22 | £1.11M | £1.15M | -£39K | £5,422 |
| 2020/21 | £1.02M | £1.01M | +£11K | £4,985 |
Nat: 57%
£913K
Teaching Staff (83%)
Nat: 2%
£65K
Admin & IT (6%)
Nat: 5%
£52K
Learning Resources (5%)
Nat: 12%
£46K
Premises (4%)
Nat: 2%
£20K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Ashfield Infant & Nursery