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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,228
In-year deficit
Total Income£631,471
Total Expenditure£645,699
Per Pupil£7,957
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,228
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,957
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£14,228
Revenue Balance (In-year)
Show more metrics
£631K
Total Income (Derived)
£646K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£607
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 | £702K | £716K | -£14K | £7,799 |
| 2023/24 | £663K | £678K | -£15K | £7,371 |
| 2022/23 | £649K | £728K | -£79K | £7,214 |
| 2021/22 | £638K | £591K | +£47K | £7,090 |
| 2020/21 | £593K | £544K | +£49K | £6,586 |
Nat: 57%
£499K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (14%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 12%
£11K
Premises (2%)
£11K
Other (2%)
Nat: 2%
£6K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Clough and Risegate Community