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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£115,128
In-year surplus
Total Income£2,002,428
Total Expenditure£1,887,300
Per Pupil£5,755
Per-pupil spending is above the national average — the school is running an in-year surplus of £115,128
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,755
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£115,128
Revenue Balance (In-year)
Show more metrics
£2.00M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£763
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 | £2.28M | £2.16M | +£115K | £6,061 |
| 2023/24 | £1.88M | £1.84M | +£35K | £4,998 |
| 2022/23 | £1.60M | £1.79M | -£193K | £4,247 |
| 2021/22 | £1.53M | £1.64M | -£112K | £4,066 |
| 2020/21 | £772K | £841K | -£68K | £2,054 |
Nat: 57%
£1.28M
Teaching Staff (68%)
Nat: 2%
£184K
Admin & IT (10%)
£181K
Other (10%)
Nat: 5%
£114K
Learning Resources (6%)
Nat: 12%
£91K
Premises (5%)
Nat: 2%
£42K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Runnymede St Edward's Catholic