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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£275,000
In-year surplus
Total Income£1,672,000
Total Expenditure£1,397,000
Per Pupil£7,680
Per-pupil spending is above the national average — the school is running an in-year surplus of £275,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,680
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£275,000
Revenue Balance (In-year)
Show more metrics
£1.67M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£535
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 | £1.81M | £1.54M | +£275K | £9,055 |
| 2022/23 | £1.71M | £1.70M | +£11K | £8,560 |
| 2021/22 | £1.60M | £1.69M | -£82K | £8,025 |
| 2020/21 | £1.67M | £1.76M | -£83K | £8,365 |
| 2019/20 | £1.49M | £1.59M | -£104K | £7,425 |
Nat: 57%
£1.06M
Teaching Staff (76%)
Nat: 2%
£227K
Admin & IT (16%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£41K
Energy (3%)
Nat: 5%
£23K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Richard's Church of England