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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£48,997
In-year deficit
Total Income£605,855
Total Expenditure£654,852
per bairn£8,067
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,997
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,067
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£48,997
Revenue Balance (In-year)
Show more metrics
£606K
Total Income (Derived)
£655K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,223
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 | £685K | £734K | -£49K | £7,529 |
| 2023/24 | £673K | £650K | +£22K | £7,390 |
| 2022/23 | £642K | £600K | +£42K | £7,056 |
| 2021/22 | £599K | £609K | -£10K | £6,586 |
| 2020/21 | £579K | £558K | +£21K | £6,365 |
Nat: 57%
£466K
Teaching Staff (71%)
Nat: 2%
£67K
Admin & IT (10%)
Nat: 5%
£41K
Learning Resources (6%)
£34K
Other (5%)
Nat: 12%
£28K
Premises (4%)
Nat: 2%
£19K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Rickling Church of England Voluntary Aided