Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,427
In-year deficit
Total Income£1,359,510
Total Expenditure£1,408,937
Per Pupil£6,519
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,427
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,519
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£49,427
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£573
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 | £1.61M | £1.66M | -£49K | £6,324 |
| 2023/24 | £1.53M | £1.48M | +£52K | £6,038 |
| 2022/23 | £1.44M | £1.47M | -£39K | £5,651 |
| 2021/22 | £1.45M | £1.44M | +£15K | £5,709 |
| 2020/21 | £1.36M | £1.26M | +£96K | £5,350 |
Nat: 57%
£1.14M
Teaching Staff (81%)
Nat: 2%
£112K
Admin & IT (8%)
Nat: 12%
£72K
Premises (5%)
£36K
Other (3%)
Nat: 5%
£28K
Learning Resources (2%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ringwood Church of England Infant