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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£111,654
In-year surplus
Total Income£4,290,241
Total Expenditure£4,178,587
Per Pupil£29,117
Per-pupil spending is above the national average — the school is running an in-year surplus of £111,654
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£29,117
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£111,654
Revenue Balance (In-year)
Show more metrics
£4.29M
Total Income (Derived)
£4.18M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£3,458
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 | £5.64M | £5.53M | +£112K | £29,705 |
| 2023/24 | £5.04M | £5.13M | -£98K | £26,502 |
| 2022/23 | £4.40M | £4.29M | +£115K | £23,172 |
| 2021/22 | £3.96M | £3.79M | +£171K | £20,866 |
| 2020/21 | £3.59M | £3.58M | +£5K | £18,885 |
Nat: 57%
£3.05M
Teaching Staff (73%)
Nat: 2%
£435K
Admin & IT (10%)
Nat: 5%
£285K
Learning Resources (7%)
Nat: 12%
£169K
Premises (4%)
Nat: 2%
£136K
Energy (3%)
£108K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Ridgewood Community High