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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,000
In-year deficit
Total Income£2,523,000
Total Expenditure£2,605,000
Per Pupil£7,263
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,263
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£82,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.60M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,351
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 | £2.74M | £2.82M | -£82K | £7,052 |
| 2022/23 | £2.54M | £2.66M | -£113K | £6,557 |
| 2021/22 | £2.43M | £2.51M | -£83K | £6,253 |
| 2020/21 | £2.35M | £2.32M | +£23K | £6,049 |
| 2019/20 | £2.54M | £2.53M | +£14K | £6,546 |
Nat: 57%
£1.74M
Teaching Staff (67%)
Nat: 2%
£334K
Admin & IT (13%)
Nat: 2%
£167K
Energy (6%)
Nat: 5%
£160K
Learning Resources (6%)
Nat: 12%
£126K
Premises (5%)
£77K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Kirkby Stephen Grammar