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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,417
In-year surplus
Total Income£830,888
Total Expenditure£811,471
Per Pupil£7,056
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,056
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£19,417
Revenue Balance (In-year)
Show more metrics
£831K
Total Income (Derived)
£811K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£890
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.00M | £981K | +£19K | £7,195 |
| 2023/24 | £921K | £893K | +£28K | £6,628 |
| 2022/23 | £843K | £834K | +£9K | £6,065 |
| 2021/22 | £762K | £778K | -£16K | £5,483 |
| 2020/21 | £684K | £672K | +£12K | £4,923 |
Nat: 57%
£626K
Teaching Staff (77%)
Nat: 2%
£61K
Admin & IT (8%)
Nat: 5%
£56K
Learning Resources (7%)
Nat: 12%
£44K
Premises (5%)
Nat: 2%
£13K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kildwick Church of England Voluntary Controlled