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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£83,938
In-year deficit
Total Income£896,245
Total Expenditure£980,183
Per Pupil£6,465
Per-pupil spending is above the national average — the school is running an in-year deficit of £83,938
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,465
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£83,938
Revenue Balance (In-year)
Show more metrics
£896K
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£786
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 | £1.02M | £1.10M | -£84K | £5,971 |
| 2023/24 | £820K | £921K | -£101K | £4,824 |
| 2022/23 | £733K | £735K | -£2K | £4,313 |
| 2021/22 | £679K | £656K | +£23K | £3,993 |
| 2020/21 | £653K | £637K | +£16K | £3,841 |
Nat: 57%
£766K
Teaching Staff (78%)
Nat: 12%
£70K
Premises (7%)
Nat: 2%
£64K
Admin & IT (6%)
£32K
Other (3%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Radley Church of England