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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£15,000
In-year surplus
Total Income£669,000
Total Expenditure£654,000
Per Pupil£6,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,872
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£15,000
Revenue Balance (In-year)
Show more metrics
£669K
Total Income (Derived)
£654K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£734
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 | £764K | £749K | +£15K | £7,009 |
| 2022/23 | £764K | £706K | +£58K | £7,009 |
| 2021/22 | £766K | £670K | +£96K | £7,028 |
| 2020/21 | £638K | £586K | +£52K | £5,856 |
Nat: 57%
£511K
Teaching Staff (78%)
Nat: 2%
£63K
Admin & IT (10%)
Nat: 12%
£33K
Premises (5%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 2%
£22K
Energy (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
The Richard Clarke First