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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£58,668
In-year deficit
Total Income£834,648
Total Expenditure£893,316
Per Pupil£7,434
Per-pupil spending is above the national average — the school is running an in-year deficit of £58,668
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,434
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£58,668
Revenue Balance (In-year)
Show more metrics
£835K
Total Income (Derived)
£893K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£727
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 | £1.03M | £1.09M | -£59K | £7,035 |
| 2023/24 | £964K | £985K | -£21K | £6,558 |
| 2022/23 | £910K | £921K | -£10K | £6,193 |
| 2021/22 | £874K | £867K | +£7K | £5,948 |
| 2020/21 | £810K | £757K | +£54K | £5,513 |
Nat: 57%
£698K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (10%)
Nat: 12%
£40K
Premises (5%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 2%
£20K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ribby with Wrea Endowed CofE