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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,239
In-year deficit
Total Income£1,877,408
Total Expenditure£1,905,647
Per Pupil£7,648
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,239
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,648
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£28,239
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£955
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 | £2.19M | £2.22M | -£28K | £7,550 |
| 2023/24 | £2.17M | £2.10M | +£70K | £7,481 |
| 2022/23 | £2.05M | £2.28M | -£229K | £7,063 |
| 2021/22 | £1.81M | £1.81M | +£4K | £6,249 |
| 2020/21 | £1.72M | £1.68M | +£47K | £5,941 |
Nat: 57%
£1.40M
Teaching Staff (74%)
Nat: 2%
£224K
Admin & IT (12%)
Nat: 12%
£136K
Premises (7%)
Nat: 2%
£52K
Energy (3%)
£48K
Other (3%)
Nat: 5%
£45K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ash Grange Nursery and