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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£69,000
In-year deficit
Total Income£1,068,000
Total Expenditure£1,137,000
Per Pupil£7,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £69,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,173
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£69,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£988
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 | £1.17M | £1.24M | -£69K | £6,775 |
| 2022/23 | £1.14M | £1.11M | +£33K | £6,595 |
| 2021/22 | £1.11M | £1.06M | +£41K | £6,393 |
| 2020/21 | £1.32M | £1.30M | +£25K | £7,647 |
| 2019/20 | £1.40M | £1.34M | +£64K | £8,116 |
Nat: 57%
£810K
Teaching Staff (71%)
Nat: 2%
£156K
Admin & IT (14%)
Nat: 5%
£89K
Learning Resources (8%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£25K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Keston Church of England