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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,644
In-year deficit
Total Income£1,610,819
Total Expenditure£1,650,463
Per Pupil£6,696
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,644
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,696
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£39,644
Revenue Balance (In-year)
Show more metrics
£1.61M
Total Income (Derived)
£1.65M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£494
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 | £1.97M | £2.01M | -£40K | £6,563 |
| 2023/24 | £1.78M | £1.86M | -£80K | £5,921 |
| 2022/23 | £1.63M | £1.67M | -£42K | £5,430 |
| 2021/22 | £1.60M | £1.55M | +£51K | £5,340 |
| 2020/21 | £1.47M | £1.44M | +£32K | £4,893 |
Nat: 57%
£1.34M
Teaching Staff (81%)
Nat: 2%
£164K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (4%)
Nat: 12%
£43K
Premises (3%)
Nat: 2%
£29K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Rawdon St Peter's Church of England Voluntary Controlled