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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£544,000
Total Expenditure£518,000
Per Pupil£7,084
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,084
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£544K
Total Income (Derived)
£518K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£747
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £614K | £588K | +£26K | £7,398 |
| 2022/23 | £540K | £495K | +£45K | £6,506 |
| 2021/22 | £458K | £463K | -£5K | £5,518 |
| 2020/21 | £429K | £434K | -£5K | £5,169 |
| 2019/20 | £405K | £453K | -£48K | £4,880 |
Nat: 57%
£393K
Teaching Staff (76%)
Nat: 2%
£60K
Admin & IT (12%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Mears Ashby Church of England