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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£1,105,000
Total Expenditure£1,090,000
Per Pupil£6,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,290
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£399
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 | £1.23M | £1.21M | +£15K | £6,368 |
| 2022/23 | £1.20M | £1.15M | +£53K | £6,207 |
| 2021/22 | £1.16M | £1.08M | +£79K | £6,010 |
| 2020/21 | £1.07M | £1.04M | +£32K | £5,570 |
| 2019/20 | £1.02M | £972K | +£46K | £5,275 |
Nat: 57%
£860K
Teaching Staff (79%)
Nat: 2%
£146K
Admin & IT (13%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 12%
£14K
Premises (1%)
£13K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dr Radcliffe's Church of England