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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£146,000
In-year deficit
Total Income£4,425,000
Total Expenditure£4,571,000
Per Pupil£25,201
Per-pupil spending is above the national average — the school is running an in-year deficit of £146,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£25,201
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£146,000
Revenue Balance (In-year)
Show more metrics
£4.42M
Total Income (Derived)
£4.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£2,069
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 | £4.62M | £4.76M | -£146K | £24,429 |
| 2022/23 | £3.79M | £4.16M | -£374K | £20,042 |
| 2021/22 | £4.09M | £4.02M | +£74K | £21,640 |
| 2020/21 | £4.15M | £3.83M | +£316K | £21,942 |
| 2019/20 | £3.84M | £3.44M | +£403K | £20,333 |
Nat: 57%
£3.78M
Teaching Staff (83%)
Nat: 2%
£402K
Admin & IT (9%)
Nat: 5%
£130K
Learning Resources (3%)
Nat: 12%
£125K
Premises (3%)
Nat: 2%
£99K
Energy (2%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kilton Thorpe Specialist