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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£53,000
In-year surplus
Total Income£1,524,000
Total Expenditure£1,471,000
Per Pupil£6,220
Per-pupil spending is above the national average — the school is running an in-year surplus of £53,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,220
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£53,000
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£524
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.63M | £1.58M | +£53K | £6,429 |
| 2022/23 | £1.51M | £1.52M | -£12K | £5,929 |
| 2021/22 | £1.54M | £1.41M | +£130K | £6,055 |
| 2020/21 | £1.39M | £1.31M | +£73K | £5,465 |
| 2019/20 | £1.34M | £1.29M | +£50K | £5,287 |
Nat: 57%
£1.08M
Teaching Staff (74%)
Nat: 2%
£255K
Admin & IT (17%)
Nat: 5%
£75K
Learning Resources (5%)
Nat: 2%
£33K
Energy (2%)
Nat: 12%
£25K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Redbrook Hayes Community