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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,287
In-year surplus
Total Income£794,514
Total Expenditure£739,227
Per Pupil£5,805
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,287
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,805
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£55,287
Revenue Balance (In-year)
Show more metrics
£795K
Total Income (Derived)
£739K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£674
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 | £880K | £824K | +£55K | £6,194 |
| 2022/23 | £791K | £790K | +£1K | £5,572 |
| 2021/22 | £752K | £745K | +£8K | £5,298 |
| 2020/21 | £702K | £729K | -£27K | £4,941 |
Nat: 57%
£553K
Teaching Staff (75%)
Nat: 2%
£90K
Admin & IT (12%)
Nat: 12%
£45K
Premises (6%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£17K
Energy (2%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ryton Community Infant