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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,979
In-year surplus
Total Income£1,050,125
Total Expenditure£1,047,146
Per Pupil£6,347
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,979
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,347
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£2,979
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£332
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 | £1.32M | £1.31M | +£3K | £6,361 |
| 2023/24 | £1.25M | £1.26M | -£8K | £6,055 |
| 2022/23 | £1.10M | £1.20M | -£101K | £5,321 |
| 2021/22 | £1.04M | £1.09M | -£52K | £5,011 |
| 2020/21 | £1.15M | £1.07M | +£75K | £5,546 |
Nat: 57%
£835K
Teaching Staff (80%)
Nat: 2%
£136K
Admin & IT (13%)
Nat: 2%
£30K
Energy (3%)
Nat: 5%
£25K
Learning Resources (2%)
£14K
Other (1%)
Nat: 12%
£7K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Kingsthorpe Village