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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£70,854
In-year deficit
Total Income£3,289,869
Total Expenditure£3,360,723
Per Pupil£8,488
Per-pupil spending is above the national average — the school is running an in-year deficit of £70,854
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,488
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£70,854
Revenue Balance (In-year)
Show more metrics
£3.29M
Total Income (Derived)
£3.36M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£760
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 | £3.69M | £3.76M | -£71K | £8,328 |
| 2023/24 | £3.50M | £3.54M | -£38K | £7,904 |
| 2022/23 | £3.36M | £3.36M | -£2K | £7,587 |
| 2021/22 | £3.18M | £3.17M | +£8K | £7,172 |
| 2020/21 | £2.76M | £2.70M | +£56K | £6,233 |
Nat: 57%
£2.46M
Teaching Staff (73%)
Nat: 2%
£502K
Admin & IT (15%)
Nat: 12%
£140K
Premises (4%)
£114K
Other (3%)
Nat: 5%
£89K
Learning Resources (3%)
Nat: 2%
£54K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ashford Oaks Community