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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£94,584
In-year deficit
Total Income£2,229,766
Total Expenditure£2,324,350
Per Pupil£7,051
Per-pupil spending is above the national average — the school is running an in-year deficit of £94,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,051
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£94,584
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£560
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 | £2.52M | £2.62M | -£95K | £6,796 |
| 2023/24 | £2.41M | £2.34M | +£70K | £6,488 |
| 2022/23 | £2.15M | £2.20M | -£49K | £5,789 |
| 2021/22 | £2.12M | £2.12M | -£7K | £5,702 |
| 2020/21 | £2.03M | £2.02M | +£8K | £5,468 |
Nat: 57%
£1.79M
Teaching Staff (77%)
Nat: 2%
£324K
Admin & IT (14%)
Nat: 5%
£123K
Learning Resources (5%)
Nat: 2%
£43K
Energy (2%)
£23K
Other (1%)
Nat: 12%
£18K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bishop Ridley Church of England VA