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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,056
In-year surplus
Total Income£6,988,045
Total Expenditure£6,944,989
Per Pupil£9,510
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,056
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,510
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,056
Revenue Balance (In-year)
Show more metrics
£6.99M
Total Income (Derived)
£6.94M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£987
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 | £8.30M | £8.25M | +£43K | £9,560 |
| 2023/24 | £7.57M | £7.53M | +£48K | £8,727 |
| 2022/23 | £6.49M | £6.82M | -£330K | £7,481 |
| 2021/22 | £6.19M | £5.77M | +£418K | £7,133 |
| 2020/21 | £5.52M | £5.13M | +£385K | £6,358 |
Nat: 57%
£5.21M
Teaching Staff (75%)
Nat: 2%
£660K
Admin & IT (10%)
£407K
Other (6%)
Nat: 5%
£353K
Learning Resources (5%)
Nat: 12%
£175K
Premises (3%)
Nat: 2%
£138K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ashton Community Science