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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£22,000
In-year surplus
Total Income£692,000
Total Expenditure£670,000
Per Pupil£7,227
Per-pupil spending is above the national average — the school is running an in-year surplus of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,227
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£22,000
Revenue Balance (In-year)
Show more metrics
£692K
Total Income (Derived)
£670K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£445
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 | £817K | £795K | +£22K | £7,427 |
| 2022/23 | £809K | £828K | -£19K | £7,355 |
| 2021/22 | £770K | £878K | -£108K | £7,000 |
| 2020/21 | £771K | £949K | -£178K | £7,009 |
| 2019/20 | £767K | £756K | +£11K | £6,973 |
Nat: 57%
£517K
Teaching Staff (77%)
Nat: 2%
£99K
Admin & IT (15%)
Nat: 12%
£24K
Premises (4%)
Nat: 5%
£17K
Learning Resources (3%)
Nat: 2%
£8K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Kirkby-la-Thorpe Church of England