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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,179
In-year deficit
Total Income£262,679
Total Expenditure£269,858
Per Pupil£14,280
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,179
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,280
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£7,179
Revenue Balance (In-year)
Show more metrics
£263K
Total Income (Derived)
£270K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,890
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 | £321K | £328K | -£7K | £13,968 |
| 2023/24 | £306K | £293K | +£13K | £13,289 |
| 2022/23 | £321K | £319K | +£3K | £13,972 |
| 2021/22 | £278K | £284K | -£5K | £12,092 |
| 2020/21 | £306K | £256K | +£50K | £13,305 |
Nat: 57%
£198K
Teaching Staff (73%)
Nat: 2%
£27K
Admin & IT (10%)
Nat: 12%
£16K
Premises (6%)
Nat: 2%
£10K
Energy (4%)
Nat: 5%
£10K
Learning Resources (4%)
£9K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ashleworth Church of England