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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,319
In-year surplus
Total Income£762,917
Total Expenditure£717,598
Per Pupil£7,974
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,974
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£45,319
Revenue Balance (In-year)
Show more metrics
£763K
Total Income (Derived)
£718K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£758
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 | £867K | £821K | +£45K | £8,414 |
| 2023/24 | £738K | £753K | -£15K | £7,164 |
| 2022/23 | £723K | £751K | -£28K | £7,016 |
| 2021/22 | £723K | £721K | +£1K | £7,016 |
| 2020/21 | £670K | £669K | +£951 | £6,505 |
Nat: 57%
£556K
Teaching Staff (77%)
Nat: 2%
£73K
Admin & IT (10%)
Nat: 5%
£32K
Learning Resources (5%)
£29K
Other (4%)
Nat: 12%
£15K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ashwicken Church of England Voluntary Aided