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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,000
In-year surplus
Total Income£564,000
Total Expenditure£503,000
Per Pupil£6,272
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,272
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£61,000
Revenue Balance (In-year)
Show more metrics
£564K
Total Income (Derived)
£503K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£489
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £638K | £577K | +£61K | £6,935 |
| 2022/23 | £525K | £543K | -£18K | £5,707 |
| 2021/22 | £683K | £662K | +£21K | £7,424 |
| 2020/21 | £521K | £540K | -£19K | £5,663 |
| 2019/20 | £495K | £447K | +£48K | £5,380 |
Nat: 57%
£374K
Teaching Staff (74%)
Nat: 2%
£84K
Admin & IT (17%)
Nat: 2%
£18K
Energy (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 12%
£9K
Premises (2%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Riston Church of England