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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£1,105,000
Total Expenditure£937,000
Per Pupil£5,236
Per-pupil spending is below the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,236
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£937K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£817
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 | £1.17M | £1.00M | +£168K | £6,115 |
| 2022/23 | £1.07M | £890K | +£180K | £5,602 |
| 2021/22 | £946K | £797K | +£149K | £4,953 |
| 2020/21 | £986K | £913K | +£73K | £5,162 |
| 2019/20 | £1.04M | £979K | +£59K | £5,435 |
Nat: 57%
£725K
Teaching Staff (77%)
Nat: 12%
£74K
Premises (8%)
Nat: 2%
£49K
Admin & IT (5%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 2%
£30K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Ruishton Church of England