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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£88,705
In-year deficit
Total Income£1,328,483
Total Expenditure£1,417,188
Per Pupil£7,949
Per-pupil spending is above the national average — the school is running an in-year deficit of £88,705
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,949
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£88,705
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£666
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 | £1.56M | £1.65M | -£89K | £7,520 |
| 2023/24 | £1.49M | £1.51M | -£23K | £7,185 |
| 2022/23 | £1.40M | £1.52M | -£120K | £6,767 |
| 2021/22 | £1.34M | £1.31M | +£36K | £6,494 |
| 2020/21 | £1.26M | £1.12M | +£142K | £6,075 |
Nat: 57%
£1.12M
Teaching Staff (79%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 12%
£72K
Premises (5%)
£60K
Other (4%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Riddings Infant and Nursery