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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,161,000
In-year surplus
Total Income£11,225,000
Total Expenditure£10,064,000
Per Pupil£6,344
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,161,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,344
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£1,161,000
Revenue Balance (In-year)
Show more metrics
£11.22M
Total Income (Derived)
£10.06M
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 |
|---|---|---|---|---|
| 2023/24 | £12.15M | £10.99M | +£1.16M | £7,014 |
| 2022/23 | £11.70M | £11.72M | -£23K | £6,751 |
| 2021/22 | £10.50M | £9.77M | +£726K | £6,058 |
| 2020/21 | £10.00M | £9.36M | +£640K | £5,769 |
| 2019/20 | £9.73M | £9.28M | +£446K | £5,614 |
Nat: 57%
£7.97M
Teaching Staff (79%)
Nat: 2%
£698K
Admin & IT (7%)
Nat: 5%
£589K
Learning Resources (6%)
Nat: 12%
£308K
Premises (3%)
£259K
Other (3%)
Nat: 2%
£236K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Ripley St Thomas Church of England