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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,153
In-year surplus
Total Income£1,750,356
Total Expenditure£1,727,203
Per Pupil£6,203
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,153
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,203
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£23,153
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£536
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 | £2.02M | £2.00M | +£23K | £6,275 |
| 2023/24 | £1.89M | £1.92M | -£30K | £5,875 |
| 2022/23 | £1.89M | £1.82M | +£65K | £5,857 |
| 2021/22 | £1.68M | £1.63M | +£51K | £5,226 |
| 2020/21 | £1.44M | £1.39M | +£55K | £4,475 |
Nat: 57%
£1.37M
Teaching Staff (79%)
Nat: 2%
£171K
Admin & IT (10%)
Nat: 5%
£67K
Learning Resources (4%)
Nat: 12%
£61K
Premises (4%)
£39K
Other (2%)
Nat: 2%
£21K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Radcliffe-on-Trent Junior