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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,834
In-year deficit
Total Income£596,271
Total Expenditure£611,105
Per Pupil£7,957
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,834
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%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£14,834
Revenue Balance (In-year)
Show more metrics
£596K
Total Income (Derived)
£611K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£774
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 | £669K | £684K | -£15K | £7,784 |
| 2023/24 | £610K | £604K | +£6K | £7,091 |
| 2022/23 | £593K | £578K | +£15K | £6,898 |
| 2021/22 | £532K | £531K | +£1K | £6,191 |
| 2020/21 | £504K | £503K | +£1K | £5,861 |
Nat: 57%
£475K
Teaching Staff (78%)
Nat: 2%
£67K
Admin & IT (11%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£23K
Premises (4%)
Nat: 2%
£8K
Energy (1%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Randwick Church of England