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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£225,000
In-year surplus
Total Income£2,283,000
Total Expenditure£2,058,000
Per Pupil£5,348
Per-pupil spending is above the national average — the school is running an in-year surplus of £225,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,348
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£225,000
Revenue Balance (In-year)
Show more metrics
£2.28M
Total Income (Derived)
£2.06M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£486
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 | £2.70M | £2.48M | +£225K | £5,834 |
| 2022/23 | £2.27M | £2.13M | +£134K | £4,892 |
| 2021/22 | £2.14M | £2.17M | -£27K | £4,629 |
| 2020/21 | £1.75M | £1.84M | -£95K | £3,778 |
| 2019/20 | £2.01M | £1.82M | +£187K | £4,339 |
Nat: 57%
£1.70M
Teaching Staff (82%)
Nat: 2%
£136K
Admin & IT (7%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£42K
Energy (2%)
£7K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Kelvedon St Mary's Church of England