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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,030
In-year surplus
Total Income£389,617
Total Expenditure£379,587
Per Pupil£8,384
Per-pupil spending is above the national average — the school is running an in-year surplus of £10,030
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,384
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
76%
Total Staff Costs
+£10,030
Revenue Balance (In-year)
Show more metrics
£390K
Total Income (Derived)
£380K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,595
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 | £480K | £469K | +£10K | £8,563 |
| 2023/24 | £421K | £439K | -£18K | £7,515 |
| 2022/23 | £489K | £443K | +£46K | £8,731 |
| 2021/22 | £392K | £451K | -£59K | £7,005 |
| 2020/21 | £372K | £379K | -£6K | £6,647 |
Nat: 57%
£275K
Teaching Staff (73%)
Nat: 5%
£40K
Learning Resources (11%)
Nat: 12%
£28K
Premises (7%)
£18K
Other (5%)
Nat: 2%
£12K
Admin & IT (3%)
Nat: 2%
£6K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ripley Endowed Church of England