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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£24,301
In-year deficit
Total Income£1,053,109
Total Expenditure£1,077,410
Per Pupil£7,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £24,301
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,135
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£24,301
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.08M
Total Expenditure
Nat: 11%
13%
Premises Costs
Nat: £1,260
£1,297
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 | £1.20M | £1.22M | -£24K | £6,993 |
| 2023/24 | £1.10M | £1.12M | -£14K | £6,453 |
| 2022/23 | £1.10M | £1.19M | -£87K | £6,449 |
| 2021/22 | £1.01M | £927K | +£83K | £5,908 |
| 2020/21 | £878K | £870K | +£8K | £5,136 |
Nat: 57%
£773K
Teaching Staff (72%)
Nat: 12%
£136K
Premises (13%)
Nat: 5%
£59K
Learning Resources (5%)
£51K
Other (5%)
Nat: 2%
£38K
Admin & IT (4%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Rishton St Peter and St Paul's Church of England