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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£67,000
In-year deficit
Total Income£447,000
Total Expenditure£514,000
Per Pupil£3,100
Per-pupil spending is below the national average — the school is running an in-year deficit of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,100
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£67,000
Revenue Balance (In-year)
Show more metrics
£447K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£437
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £522K | £589K | -£67K | £2,747 |
| 2022/23 | £1.16M | £1.11M | +£53K | £6,121 |
| 2021/22 | £1,000K | £1.01M | -£11K | £5,263 |
| 2020/21 | £1.01M | £961K | +£51K | £5,329 |
Nat: 57%
£358K
Teaching Staff (70%)
Nat: 2%
£73K
Admin & IT (14%)
Nat: 12%
£30K
Premises (6%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 2%
£22K
Energy (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Rickmansworth CofE