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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,000
In-year deficit
Total Income£779,000
Total Expenditure£818,000
Per Pupil£3,958
Per-pupil spending is below the national average — the school is running an in-year deficit of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,958
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£39,000
Revenue Balance (In-year)
Show more metrics
£779K
Total Income (Derived)
£818K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£618
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £903K | £942K | -£39K | £3,794 |
| 2022/23 | £360K | £329K | +£31K | £1,513 |
Nat: 57%
£582K
Teaching Staff (71%)
Nat: 2%
£67K
Admin & IT (8%)
Nat: 2%
£59K
Energy (7%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 12%
£41K
Premises (5%)
£22K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Rochester Riverside Church of England