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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£52,000
In-year deficit
Total Income£917,000
Total Expenditure£969,000
Per Pupil£5,663
Per-pupil spending is above the national average — the school is running an in-year deficit of £52,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,663
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£52,000
Revenue Balance (In-year)
Show more metrics
£917K
Total Income (Derived)
£969K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£797
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 | £1.01M | £1.06M | -£52K | £5,385 |
| 2022/23 | £1.04M | £999K | +£42K | £5,567 |
| 2021/22 | £1.14M | £1.08M | +£65K | £6,102 |
| 2020/21 | £956K | £899K | +£57K | £5,112 |
| 2019/20 | £839K | £712K | +£127K | £4,487 |
Nat: 57%
£657K
Teaching Staff (68%)
Nat: 2%
£146K
Admin & IT (15%)
Nat: 5%
£55K
Learning Resources (6%)
Nat: 12%
£41K
Premises (4%)
£39K
Other (4%)
Nat: 2%
£31K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Ketton Church of England