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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,000
In-year surplus
Total Income£1,241,000
Total Expenditure£1,199,000
Per Pupil£6,623
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,623
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£42,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,010
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 | £1.36M | £1.32M | +£42K | £6,834 |
| 2022/23 | £1.24M | £1.26M | -£23K | £6,241 |
| 2021/22 | £1.22M | £1.16M | +£68K | £6,146 |
| 2020/21 | £1.22M | £1.11M | +£103K | £6,111 |
| 2019/20 | £1.12M | £1.05M | +£74K | £5,638 |
Nat: 57%
£831K
Teaching Staff (69%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 2%
£73K
Energy (6%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 12%
£50K
Premises (4%)
£32K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ryecroft CofE Middle