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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£448,000
In-year surplus
Total Income£2,488,000
Total Expenditure£2,040,000
Per Pupil£5,123
Per-pupil spending is below the national average — the school is running an in-year surplus of £448,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,123
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£448,000
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£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 | £2.86M | £2.41M | +£448K | £6,077 |
| 2022/23 | £2.75M | £2.75M | +£0 | £5,855 |
| 2021/22 | £2.63M | £2.45M | +£186K | £5,604 |
| 2020/21 | £2.32M | £2.40M | -£75K | £4,940 |
| 2019/20 | £2.28M | £2.35M | -£63K | £4,857 |
Nat: 57%
£1.30M
Teaching Staff (64%)
Nat: 2%
£471K
Admin & IT (23%)
£117K
Other (6%)
Nat: 2%
£62K
Energy (3%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Knowle Church of England