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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,625
In-year surplus
Total Income£919,560
Total Expenditure£915,935
Per Pupil£7,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,625
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,354
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£3,625
Revenue Balance (In-year)
Show more metrics
£920K
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£763
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 | £1.02M | £1.01M | +£4K | £7,380 |
| 2023/24 | £883K | £876K | +£8K | £6,400 |
| 2022/23 | £723K | £763K | -£40K | £5,242 |
| 2021/22 | £719K | £703K | +£17K | £5,213 |
| 2020/21 | £657K | £655K | +£2K | £4,761 |
Nat: 57%
£666K
Teaching Staff (73%)
Nat: 2%
£145K
Admin & IT (16%)
Nat: 12%
£36K
Premises (4%)
Nat: 5%
£28K
Learning Resources (3%)
£22K
Other (2%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Radwinter Church of England Voluntary Aided