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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£40,281
In-year deficit
Total Income£2,066,411
Total Expenditure£2,106,692
Per Pupil£6,468
Per-pupil spending is above the national average — the school is running an in-year deficit of £40,281
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,468
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£40,281
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.11M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£462
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 | £2.35M | £2.39M | -£40K | £6,359 |
| 2023/24 | £2.24M | £2.19M | +£48K | £6,059 |
| 2022/23 | £2.08M | £2.09M | -£10K | £5,619 |
| 2021/22 | £2.01M | £1.99M | +£21K | £5,433 |
| 2020/21 | £1.93M | £1.86M | +£71K | £5,229 |
Nat: 57%
£1.68M
Teaching Staff (80%)
Nat: 2%
£223K
Admin & IT (11%)
Nat: 5%
£70K
Learning Resources (3%)
£53K
Other (3%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ripley St John's Church of England