Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,260
In-year surplus
Total Income£584,566
Total Expenditure£582,306
Per Pupil£8,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,260
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,102
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£2,260
Revenue Balance (In-year)
Show more metrics
£585K
Total Income (Derived)
£582K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£730
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 | £707K | £705K | +£2K | £8,128 |
| 2023/24 | £667K | £644K | +£23K | £7,664 |
| 2022/23 | £609K | £575K | +£34K | £7,001 |
| 2021/22 | £481K | £508K | -£28K | £5,524 |
| 2020/21 | £510K | £475K | +£34K | £5,858 |
Nat: 57%
£463K
Teaching Staff (79%)
Nat: 2%
£54K
Admin & IT (9%)
Nat: 12%
£30K
Premises (5%)
£14K
Other (2%)
Nat: 2%
£13K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ribchester St Wilfrid's Church of England Voluntary Aided