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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£471,000
Total Expenditure£476,000
Per Pupil£8,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,179
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£471K
Total Income (Derived)
£476K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,060
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 | £543K | £548K | -£5K | £8,104 |
| 2022/23 | £526K | £473K | +£53K | £7,851 |
| 2021/22 | £506K | £530K | -£24K | £7,552 |
| 2020/21 | £475K | £549K | -£74K | £7,090 |
| 2019/20 | £460K | £435K | +£25K | £6,866 |
Nat: 57%
£362K
Teaching Staff (76%)
Nat: 2%
£43K
Admin & IT (9%)
Nat: 12%
£40K
Premises (8%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
South Kilworth Church of England