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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£111,533
In-year deficit
Total Income£1,564,064
Total Expenditure£1,675,597
Per Pupil£6,943
Per-pupil spending is above the national average — the school is running an in-year deficit of £111,533
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,943
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£111,533
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.68M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£564
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 | £1.80M | £1.92M | -£112K | £6,539 |
| 2023/24 | £1.66M | £1.66M | -£3K | £6,012 |
| 2022/23 | £1.42M | £1.47M | -£46K | £5,148 |
| 2021/22 | £1.39M | £1.40M | -£7K | £5,043 |
| 2020/21 | £1.40M | £1.29M | +£118K | £5,090 |
Nat: 57%
£1.23M
Teaching Staff (74%)
Nat: 2%
£276K
Admin & IT (16%)
Nat: 12%
£63K
Premises (4%)
Nat: 2%
£45K
Energy (3%)
£38K
Other (2%)
Nat: 5%
£21K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Ravensdale Infant and Nursery