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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£221,000
In-year surplus
Total Income£1,818,000
Total Expenditure£1,597,000
Per Pupil£4,815
Per-pupil spending is below the national average — the school is running an in-year surplus of £221,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,815
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£221,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£440
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 | £1.94M | £1.72M | +£221K | £5,434 |
| 2022/23 | £1.78M | £1.57M | +£210K | £4,978 |
| 2021/22 | £1.72M | £1.46M | +£265K | £4,826 |
| 2020/21 | £1.68M | £1.50M | +£181K | £4,709 |
| 2019/20 | £1.55M | £1.50M | +£54K | £4,356 |
Nat: 57%
£1.13M
Teaching Staff (71%)
£172K
Other (11%)
Nat: 2%
£152K
Admin & IT (10%)
Nat: 5%
£97K
Learning Resources (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Kettering Park Junior