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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,418
In-year deficit
Total Income£1,082,677
Total Expenditure£1,099,095
Per Pupil£6,941
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,418
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,941
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£16,418
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.10M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£617
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 | £1.20M | £1.21M | -£16K | £6,847 |
| 2023/24 | £1.07M | £1.08M | -£11K | £6,120 |
| 2022/23 | £982K | £935K | +£46K | £5,610 |
| 2021/22 | £842K | £870K | -£28K | £4,811 |
| 2020/21 | £842K | £827K | +£15K | £4,812 |
Nat: 57%
£864K
Teaching Staff (79%)
Nat: 2%
£128K
Admin & IT (12%)
Nat: 5%
£41K
Learning Resources (4%)
Nat: 2%
£35K
Energy (3%)
£19K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ash Cartwright and Kelsey Church of England