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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,324
In-year deficit
Total Income£1,658,001
Total Expenditure£1,692,325
Per Pupil£15,823
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,823
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£34,324
Revenue Balance (In-year)
Show more metrics
£1.66M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,591
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 | £2.02M | £2.06M | -£34K | £15,559 |
| 2023/24 | £1.85M | £2.03M | -£184K | £14,208 |
| 2022/23 | £1.83M | £1.86M | -£29K | £14,046 |
| 2021/22 | £1.82M | £1.64M | +£171K | £13,962 |
| 2020/21 | £1.63M | £1.64M | -£4K | £12,551 |
Nat: 57%
£1.04M
Teaching Staff (61%)
Nat: 2%
£432K
Admin & IT (26%)
Nat: 12%
£120K
Premises (7%)
Nat: 2%
£66K
Energy (4%)
£25K
Other (1%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Randolph Beresford Early Years Centre