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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,000
In-year surplus
Total Income£1,354,000
Total Expenditure£1,334,000
Per Pupil£6,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,910
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£20,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£536
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 | £1.48M | £1.46M | +£20K | £7,005 |
| 2022/23 | £1.34M | £1.44M | -£100K | £6,365 |
| 2021/22 | £1.41M | £1.30M | +£101K | £6,664 |
| 2020/21 | £1.39M | £1.30M | +£88K | £6,573 |
| 2019/20 | £1.37M | £1.38M | -£3K | £6,512 |
Nat: 57%
£1.09M
Teaching Staff (81%)
Nat: 2%
£135K
Admin & IT (10%)
Nat: 12%
£46K
Premises (3%)
£25K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Kessingland Church of England