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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£48,792
In-year deficit
Total Income£960,605
Total Expenditure£1,009,397
Per Pupil£6,769
Per-pupil spending is above the national average — the school is running an in-year deficit of £48,792
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,769
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£48,792
Revenue Balance (In-year)
Show more metrics
£961K
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£812
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 | £1.10M | £1.15M | -£49K | £6,482 |
| 2023/24 | £1.12M | £1.11M | +£3K | £6,559 |
| 2022/23 | £1.06M | £1.02M | +£44K | £6,242 |
| 2021/22 | £953K | £963K | -£11K | £5,605 |
| 2020/21 | £901K | £859K | +£42K | £5,299 |
Nat: 57%
£778K
Teaching Staff (77%)
Nat: 2%
£93K
Admin & IT (9%)
Nat: 12%
£55K
Premises (5%)
Nat: 5%
£43K
Learning Resources (4%)
£21K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Kimpton, Thruxton and Fyfield Church of England