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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,994
In-year surplus
Total Income£573,716
Total Expenditure£555,722
Per Pupil£6,965
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,994
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,965
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£17,994
Revenue Balance (In-year)
Show more metrics
£574K
Total Income (Derived)
£556K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,081
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 | £687K | £669K | +£18K | £7,152 |
| 2023/24 | £628K | £654K | -£27K | £6,537 |
| 2022/23 | £606K | £587K | +£19K | £6,311 |
| 2021/22 | £533K | £562K | -£29K | £5,552 |
| 2020/21 | £528K | £518K | +£10K | £5,505 |
Nat: 57%
£427K
Teaching Staff (77%)
Nat: 12%
£40K
Premises (7%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 2%
£25K
Admin & IT (5%)
£20K
Other (4%)
Nat: 2%
£16K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kirkby Malzeard Church of England