Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,754
In-year surplus
Total Income£1,311,519
Total Expenditure£1,266,765
Per Pupil£6,727
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,754
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,727
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£44,754
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£526
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 | £1.45M | £1.41M | +£45K | £6,941 |
| 2023/24 | £1.32M | £1.30M | +£21K | £6,335 |
| 2022/23 | £1.10M | £1.14M | -£46K | £5,246 |
| 2021/22 | £1.03M | £1.09M | -£57K | £4,927 |
| 2020/21 | £1.02M | £998K | +£18K | £4,862 |
Nat: 57%
£953K
Teaching Staff (75%)
Nat: 2%
£195K
Admin & IT (15%)
£34K
Other (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ashton St Peter's VA C of E