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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£32,633
In-year surplus
Total Income£1,090,450
Total Expenditure£1,057,817
Per Pupil£8,694
Per-pupil spending is above the national average — the school is running an in-year surplus of £32,633
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,694
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
97%
Total Staff Costs
+£32,633
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£221
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 | £1.20M | £1.17M | +£33K | £8,938 |
| 2023/24 | £1.10M | £1.05M | +£47K | £8,187 |
| 2022/23 | £918K | £1.02M | -£99K | £6,853 |
| 2021/22 | £729K | £771K | -£43K | £5,438 |
| 2020/21 | £642K | £690K | -£48K | £4,793 |
Nat: 57%
£825K
Teaching Staff (78%)
Nat: 2%
£203K
Admin & IT (19%)
Nat: 12%
£13K
Premises (1%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£8K
Energy (1%)
£37
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Redcliffe Childrens Centre and Maintained Nursery