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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,000
In-year deficit
Total Income£1,112,000
Total Expenditure£1,117,000
Per Pupil£6,388
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,388
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£5,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£500
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 | £1.36M | £1.37M | -£5K | £6,364 |
| 2022/23 | £1.34M | £1.26M | +£78K | £6,262 |
| 2021/22 | £1.25M | £1.21M | +£34K | £5,834 |
| 2020/21 | £1.16M | £1.14M | +£19K | £5,417 |
Nat: 57%
£858K
Teaching Staff (77%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£25K
Energy (2%)
£22K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Kentigern's Catholic