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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£65,728
In-year deficit
Total Income£622,283
Total Expenditure£688,011
Per Pupil£7,850
Per-pupil spending is above the national average — the school is running an in-year deficit of £65,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,850
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£65,728
Revenue Balance (In-year)
Show more metrics
£622K
Total Income (Derived)
£688K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£785
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 | £711K | £777K | -£66K | £7,186 |
| 2023/24 | £710K | £675K | +£36K | £7,172 |
| 2022/23 | £626K | £638K | -£12K | £6,323 |
| 2021/22 | £631K | £599K | +£32K | £6,377 |
| 2020/21 | £545K | £529K | +£16K | £5,502 |
Nat: 57%
£549K
Teaching Staff (80%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 12%
£40K
Premises (6%)
£17K
Other (2%)
Nat: 5%
£13K
Learning Resources (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ashton-under-Hill First