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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£74,000
In-year deficit
Total Income£949,000
Total Expenditure£1,023,000
Per Pupil£5,543
Per-pupil spending is above the national average — the school is running an in-year deficit of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,543
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£74,000
Revenue Balance (In-year)
Show more metrics
£949K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£577
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.08M | £1.15M | -£74K | £5,188 |
| 2022/23 | £1.08M | £1.06M | +£17K | £5,197 |
| 2021/22 | £554K | £205K | +£349K | £2,663 |
| 2020/21 | £1.00M | £930K | +£72K | £4,819 |
Nat: 57%
£777K
Teaching Staff (76%)
Nat: 2%
£126K
Admin & IT (12%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 12%
£31K
Premises (3%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kineton Church of England