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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,358
In-year surplus
Total Income£732,038
Total Expenditure£726,680
Per Pupil£7,647
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,647
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,358
Revenue Balance (In-year)
Show more metrics
£732K
Total Income (Derived)
£727K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£940
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 | £839K | £833K | +£5K | £7,696 |
| 2023/24 | £754K | £773K | -£18K | £6,920 |
| 2022/23 | £684K | £699K | -£15K | £6,272 |
| 2021/22 | £638K | £652K | -£14K | £5,857 |
| 2020/21 | £644K | £606K | +£38K | £5,909 |
Nat: 57%
£555K
Teaching Staff (76%)
Nat: 2%
£69K
Admin & IT (10%)
Nat: 12%
£38K
Premises (5%)
Nat: 5%
£35K
Learning Resources (5%)
£18K
Other (2%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ashill Voluntary Controlled