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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£627,000
In-year deficit
Total Income£5,457,000
Total Expenditure£6,084,000
Per Pupil£9,135
Per-pupil spending is above the national average — the school is running an in-year deficit of £627,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,135
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£627,000
Revenue Balance (In-year)
Show more metrics
£5.46M
Total Income (Derived)
£6.08M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,176
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.27M | £6.90M | -£627K | £8,305 |
| 2022/23 | £5.87M | £6.13M | -£259K | £7,774 |
| 2021/22 | £5.51M | £5.21M | +£299K | £7,295 |
| 2020/21 | £4.30M | £4.46M | -£155K | £5,702 |
| 2019/20 | £3.11M | £2.99M | +£124K | £4,122 |
Nat: 57%
£4.17M
Teaching Staff (69%)
Nat: 2%
£886K
Admin & IT (15%)
Nat: 5%
£410K
Learning Resources (7%)
£294K
Other (5%)
Nat: 12%
£195K
Premises (3%)
Nat: 2%
£131K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Richmond upon Thames