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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,597
In-year surplus
Total Income£1,335,797
Total Expenditure£1,299,200
Per Pupil£6,520
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,597
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,520
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£36,597
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£792
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 | £1.52M | £1.48M | +£37K | £6,682 |
| 2023/24 | £1.38M | £1.40M | -£25K | £6,072 |
| 2022/23 | £1.32M | £1.31M | +£8K | £5,812 |
| 2021/22 | £1.26M | £1.31M | -£52K | £5,537 |
| 2020/21 | £1.25M | £1.26M | -£14K | £5,492 |
Nat: 57%
£972K
Teaching Staff (75%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£75K
Learning Resources (6%)
£44K
Other (3%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£19K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Ryhill Junior, Infant and Nursery