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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£44,000
In-year surplus
Total Income£756,000
Total Expenditure£712,000
Per Pupil£6,156
Per-pupil spending is above the national average — the school is running an in-year surplus of £44,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,156
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£44,000
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£712K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £832K | £788K | +£44K | £6,500 |
| 2022/23 | £742K | £727K | +£15K | £5,797 |
| 2021/22 | £804K | £763K | +£41K | £6,281 |
| 2020/21 | £705K | £800K | -£95K | £5,508 |
| 2019/20 | £899K | £786K | +£113K | £7,023 |
Nat: 57%
£523K
Teaching Staff (73%)
Nat: 2%
£103K
Admin & IT (14%)
Nat: 12%
£37K
Premises (5%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Knowl Hill Church of England