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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,169
In-year deficit
Total Income£1,060,791
Total Expenditure£1,148,960
Per Pupil£6,723
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,169
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,723
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£88,169
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,001
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 | £1.24M | £1.32M | -£88K | £6,275 |
| 2023/24 | £1.18M | £1.17M | +£7K | £5,986 |
| 2022/23 | £1.11M | £1.06M | +£56K | £5,658 |
| 2021/22 | £1.05M | £1.04M | +£5K | £5,327 |
| 2020/21 | £990K | £959K | +£31K | £5,026 |
Nat: 57%
£843K
Teaching Staff (73%)
Nat: 2%
£109K
Admin & IT (9%)
Nat: 12%
£86K
Premises (7%)
Nat: 5%
£63K
Learning Resources (6%)
Nat: 2%
£24K
Energy (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Rickmansworth Park Junior Mixed and Infant