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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,637
In-year deficit
Total Income£517,537
Total Expenditure£525,174
Per Pupil£7,559
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,637
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,559
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£7,637
Revenue Balance (In-year)
Show more metrics
£518K
Total Income (Derived)
£525K
Total Expenditure
Nat: 11%
9%
Premises Costs
Nat: £1,260
£880
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 | £650K | £658K | -£8K | £7,471 |
| 2023/24 | £720K | £709K | +£12K | £8,279 |
| 2022/23 | £720K | £683K | +£36K | £8,272 |
| 2021/22 | £694K | £711K | -£16K | £7,982 |
| 2020/21 | £693K | £659K | +£34K | £7,969 |
Nat: 57%
£391K
Teaching Staff (74%)
Nat: 2%
£53K
Admin & IT (10%)
Nat: 12%
£45K
Premises (9%)
Nat: 5%
£16K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Risley Lower Grammar CE (VC)