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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£2,293,000
Total Expenditure£2,213,000
Per Pupil£5,740
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,740
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£2.29M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£666
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 | £2.55M | £2.47M | +£80K | £5,926 |
| 2022/23 | £2.31M | £2.24M | +£66K | £5,348 |
| 2020/21 | £2.13M | £2.05M | +£76K | £4,933 |
| 2019/20 | £2.08M | £2.06M | +£23K | £4,828 |
Nat: 57%
£1.86M
Teaching Staff (84%)
Nat: 5%
£122K
Learning Resources (6%)
Nat: 12%
£88K
Premises (4%)
Nat: 2%
£63K
Admin & IT (3%)
Nat: 2%
£54K
Energy (2%)
£23K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Great Kingshill Church of England Combined