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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,606
In-year surplus
Total Income£572,072
Total Expenditure£520,466
Per Pupil£7,732
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,606
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,732
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£51,606
Revenue Balance (In-year)
Show more metrics
£572K
Total Income (Derived)
£520K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£861
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 | £740K | £688K | +£52K | £8,312 |
| 2023/24 | £697K | £636K | +£61K | £7,831 |
| 2022/23 | £646K | £597K | +£49K | £7,254 |
| 2021/22 | £549K | £539K | +£10K | £6,174 |
| 2020/21 | £511K | £511K | -£308 | £5,741 |
Nat: 57%
£386K
Teaching Staff (74%)
£37K
Other (7%)
Nat: 2%
£33K
Admin & IT (6%)
Nat: 12%
£27K
Premises (5%)
Nat: 5%
£26K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Ridgeway Church of England (C)