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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,022
In-year surplus
Total Income£1,189,869
Total Expenditure£1,152,847
Per Pupil£6,088
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,022
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,088
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£37,022
Revenue Balance (In-year)
Show more metrics
£1.19M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£882
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 | £1.35M | £1.31M | +£37K | £6,260 |
| 2023/24 | £1.20M | £1.19M | +£14K | £5,578 |
| 2022/23 | £1.14M | £1.18M | -£39K | £5,318 |
| 2021/22 | £1.08M | £1.07M | +£9K | £5,007 |
| 2020/21 | £1.00M | £941K | +£60K | £4,652 |
Nat: 57%
£844K
Teaching Staff (73%)
Nat: 2%
£119K
Admin & IT (10%)
Nat: 12%
£80K
Premises (7%)
Nat: 5%
£56K
Learning Resources (5%)
£37K
Other (3%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Charles Kingsley's Church of England