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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£602,000
Total Expenditure£553,000
Per Pupil£8,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,562
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£602K
Total Income (Derived)
£553K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£795
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £674K | £625K | +£49K | £9,233 |
| 2022/23 | £368K | £345K | +£23K | £5,041 |
| 2021/22 | £543K | £550K | -£7K | £7,437 |
| 2020/21 | £509K | £488K | +£21K | £6,970 |
Nat: 57%
£402K
Teaching Staff (73%)
Nat: 2%
£76K
Admin & IT (14%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 12%
£19K
Premises (3%)
£19K
Other (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ashbury With Compton Beauchamp Church of England