Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,391
In-year deficit
Total Income£1,175,996
Total Expenditure£1,320,387
Per Pupil£9,574
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,391
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,574
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£144,391
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£554
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 | £1.78M | £1.92M | -£144K | £8,856 |
| 2023/24 | £1.79M | £1.77M | +£20K | £8,903 |
| 2022/23 | £1.64M | £1.64M | +£504 | £8,165 |
| 2021/22 | £1.53M | £1.56M | -£27K | £7,628 |
| 2020/21 | £1.56M | £1.50M | +£62K | £7,758 |
Nat: 57%
£1.11M
Teaching Staff (84%)
Nat: 2%
£94K
Admin & IT (7%)
Nat: 2%
£40K
Energy (3%)
Nat: 5%
£39K
Learning Resources (3%)
£32K
Other (2%)
Nat: 12%
£835
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Rowlands Gill Community