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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£93,776
In-year deficit
Total Income£1,013,703
Total Expenditure£1,107,479
Per Pupil£7,628
Per-pupil spending is above the national average — the school is running an in-year deficit of £93,776
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,628
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£93,776
Revenue Balance (In-year)
Show more metrics
£1.01M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
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 | £1.28M | £1.37M | -£94K | £7,107 |
| 2023/24 | £1.24M | £1.25M | -£6K | £6,888 |
| 2022/23 | £1.20M | £1.18M | +£12K | £6,648 |
| 2021/22 | £1.15M | £1.11M | +£38K | £6,406 |
| 2020/21 | £1.06M | £1.03M | +£25K | £5,889 |
Nat: 57%
£800K
Teaching Staff (72%)
Nat: 2%
£169K
Admin & IT (15%)
Nat: 5%
£59K
Learning Resources (5%)
£41K
Other (4%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Ripponden Junior and Infant