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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£33,950
In-year deficit
Total Income£945,587
Total Expenditure£979,537
Per Pupil£7,079
Per-pupil spending is above the national average — the school is running an in-year deficit of £33,950
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,079
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£33,950
Revenue Balance (In-year)
Show more metrics
£946K
Total Income (Derived)
£980K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £1.04M | £1.08M | -£34K | £6,856 |
| 2023/24 | £1.01M | £1.02M | -£15K | £6,618 |
| 2022/23 | £913K | £975K | -£62K | £6,008 |
| 2021/22 | £771K | £805K | -£34K | £5,075 |
| 2020/21 | £724K | £655K | +£70K | £4,764 |
Nat: 57%
£766K
Teaching Staff (78%)
Nat: 2%
£113K
Admin & IT (11%)
Nat: 5%
£36K
Learning Resources (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£19K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Kilkhampton Junior and Infant