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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£55,000
In-year deficit
Total Income£284,000
Total Expenditure£339,000
Per Pupil£3,979
Per-pupil spending is below the national average — the school is running an in-year deficit of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,979
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£55,000
Revenue Balance (In-year)
Show more metrics
£284K
Total Income (Derived)
£339K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£271
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 | £464K | £535K | -£71K | £4,833 |
| 2022/23 | £778K | £834K | -£56K | £8,104 |
| 2021/22 | £755K | £786K | -£31K | £7,865 |
| 2020/21 | £826K | £767K | +£59K | £8,604 |
| 2019/20 | £900K | £871K | +£29K | £9,375 |
Nat: 57%
£269K
Teaching Staff (79%)
Nat: 2%
£44K
Admin & IT (13%)
Nat: 5%
£14K
Learning Resources (4%)
Nat: 2%
£7K
Energy (2%)
Nat: 12%
£5K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Richard Hill Church of England