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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£84,933
In-year surplus
Total Income£1,503,330
Total Expenditure£1,418,397
Per Pupil£6,299
Per-pupil spending is above the national average — the school is running an in-year surplus of £84,933
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,299
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£84,933
Revenue Balance (In-year)
Show more metrics
£1.50M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£743
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 | £1.68M | £1.59M | +£85K | £6,635 |
| 2023/24 | £1.57M | £1.55M | +£20K | £6,191 |
| 2022/23 | £1.35M | £1.42M | -£67K | £5,339 |
| 2021/22 | £1.36M | £1.30M | +£51K | £5,359 |
| 2020/21 | £1.31M | £1.25M | +£67K | £5,196 |
Nat: 57%
£937K
Teaching Staff (66%)
Nat: 2%
£188K
Admin & IT (13%)
£134K
Other (9%)
Nat: 12%
£100K
Premises (7%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Radcliffe-on-Trent Infant and Nursery