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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,681
In-year surplus
Total Income£1,834,630
Total Expenditure£1,807,949
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year surplus of £26,681
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£26,681
Revenue Balance (In-year)
Show more metrics
£1.83M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£781
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 | £2.06M | £2.04M | +£27K | £7,479 |
| 2023/24 | £1.87M | £1.84M | +£30K | £6,763 |
| 2022/23 | £1.65M | £1.78M | -£125K | £5,982 |
| 2021/22 | £1.55M | £1.48M | +£71K | £5,610 |
| 2020/21 | £1.48M | £1.40M | +£81K | £5,376 |
Nat: 57%
£1.38M
Teaching Staff (76%)
Nat: 2%
£159K
Admin & IT (9%)
Nat: 5%
£89K
Learning Resources (5%)
Nat: 12%
£77K
Premises (4%)
£74K
Other (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ribbleton Avenue Methodist Junior