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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,526
In-year surplus
Total Income£1,698,010
Total Expenditure£1,666,484
Per Pupil£7,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,526
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,736
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£31,526
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.67M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£776
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 | £1.97M | £1.93M | +£32K | £7,862 |
| 2023/24 | £1.80M | £1.85M | -£54K | £7,198 |
| 2022/23 | £1.70M | £1.74M | -£36K | £6,816 |
| 2021/22 | £1.53M | £1.53M | +£6K | £6,140 |
| 2020/21 | £1.45M | £1.42M | +£32K | £5,815 |
Nat: 57%
£1.32M
Teaching Staff (79%)
Nat: 2%
£154K
Admin & IT (9%)
Nat: 5%
£100K
Learning Resources (6%)
Nat: 12%
£69K
Premises (4%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
All Saint's Richmond Hill Church of England