Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£151,471
In-year deficit
Total Income£3,319,867
Total Expenditure£3,471,338
Per Pupil£130,742
Per-pupil spending is above the national average — the school is running an in-year deficit of £151,471
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£130,742
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£151,471
Revenue Balance (In-year)
Show more metrics
£3.32M
Total Income (Derived)
£3.47M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£11,846
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 | £3.64M | £3.79M | -£151K | £125,518 |
| 2023/24 | £3.44M | £3.62M | -£178K | £118,570 |
| 2022/23 | £3.40M | £3.39M | +£14K | £117,237 |
| 2021/22 | £3.30M | £2.85M | +£442K | £113,624 |
| 2020/21 | £3.21M | £2.77M | +£435K | £110,674 |
Nat: 57%
£2.74M
Teaching Staff (79%)
Nat: 2%
£359K
Admin & IT (10%)
Nat: 12%
£196K
Premises (6%)
£69K
Other (2%)
Nat: 5%
£63K
Learning Resources (2%)
Nat: 2%
£45K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Rivers Education Support Centre