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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£3,120
In-year deficit
Total Income£851,542
Total Expenditure£854,662
Per Pupil£8,378
Per-pupil spending is above the national average — the school is running an in-year deficit of £3,120
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,378
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£3,120
Revenue Balance (In-year)
Show more metrics
£852K
Total Income (Derived)
£855K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£928
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 | £994K | £997K | -£3K | £8,351 |
| 2023/24 | £1.08M | £1.11M | -£29K | £9,105 |
| 2022/23 | £1.06M | £1.04M | +£26K | £8,935 |
| 2021/22 | £1.02M | £1.04M | -£17K | £8,609 |
| 2020/21 | £964K | £979K | -£15K | £8,100 |
Nat: 57%
£636K
Teaching Staff (74%)
Nat: 2%
£99K
Admin & IT (12%)
Nat: 12%
£57K
Premises (7%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£22K
Energy (3%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Rawmarsh Ryecroft Infant