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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£89,635
In-year surplus
Total Income£2,546,664
Total Expenditure£2,457,029
Per Pupil£6,176
Per-pupil spending is above the national average — the school is running an in-year surplus of £89,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,176
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£89,635
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£675
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 | £2.85M | £2.76M | +£90K | £6,376 |
| 2023/24 | £2.82M | £2.85M | -£27K | £6,315 |
| 2022/23 | £2.37M | £2.35M | +£19K | £5,307 |
| 2021/22 | £2.14M | £2.27M | -£124K | £4,791 |
| 2020/21 | £2.13M | £2.01M | +£116K | £4,755 |
Nat: 57%
£1.91M
Teaching Staff (78%)
Nat: 2%
£245K
Admin & IT (10%)
Nat: 5%
£141K
Learning Resources (6%)
Nat: 12%
£67K
Premises (3%)
Nat: 2%
£55K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Riddlesden St Mary's CofE