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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,644
In-year deficit
Total Income£374,419
Total Expenditure£407,063
Per Pupil£14,613
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,613
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£32,644
Revenue Balance (In-year)
Show more metrics
£374K
Total Income (Derived)
£407K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£2,502
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 | £450K | £482K | -£33K | £13,624 |
| 2023/24 | £577K | £534K | +£43K | £17,487 |
| 2022/23 | £563K | £572K | -£9K | £17,072 |
| 2021/22 | £514K | £555K | -£41K | £15,588 |
| 2020/21 | £504K | £495K | +£9K | £15,266 |
Nat: 57%
£277K
Teaching Staff (68%)
Nat: 2%
£47K
Admin & IT (12%)
Nat: 12%
£37K
Premises (9%)
Nat: 5%
£20K
Learning Resources (5%)
Nat: 2%
£13K
Energy (3%)
£12K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ruswarp Church of England Voluntary Controlled