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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,516
In-year deficit
Total Income£2,287,180
Total Expenditure£2,320,696
Per Pupil£6,250
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,516
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,250
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£33,516
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£493
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 | £2.57M | £2.61M | -£34K | £6,170 |
| 2023/24 | £2.42M | £2.39M | +£25K | £5,794 |
| 2022/23 | £2.22M | £2.21M | +£14K | £5,334 |
| 2021/22 | £2.12M | £2.11M | +£12K | £5,089 |
| 2020/21 | £1.96M | £1.94M | +£18K | £4,692 |
Nat: 57%
£1.85M
Teaching Staff (80%)
Nat: 2%
£257K
Admin & IT (11%)
Nat: 5%
£89K
Learning Resources (4%)
Nat: 12%
£46K
Premises (2%)
£44K
Other (2%)
Nat: 2%
£32K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ashford, St Mary's Church of England