{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£91,000
In-year deficit
Total Income£11,800,000
Total Expenditure£11,891,000
Per Pupil£7,055
Per-pupil spending is above the national average — the school is running an in-year deficit of £91,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,055
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£91,000
Revenue Balance (In-year)
Show more metrics
£11.80M
Total Income (Derived)
£11.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£990
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 | £12.97M | £13.06M | -£91K | £7,005 |
| 2022/23 | £11.73M | £11.87M | -£142K | £6,335 |
| 2021/22 | £10.85M | £11.70M | -£853K | £5,862 |
| 2020/21 | £10.96M | £10.61M | +£356K | £5,922 |
| 2019/20 | £9.84M | £9.73M | +£109K | £5,314 |
Nat: 57%
£9.23M
Teaching Staff (78%)
Nat: 5%
£1.19M
Learning Resources (10%)
Nat: 2%
£833K
Admin & IT (7%)
Nat: 12%
£346K
Premises (3%)
Nat: 2%
£182K
Energy (2%)
£110K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kettering Buccleuch