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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£46,677
In-year deficit
Total Income£1,425,397
Total Expenditure£1,472,074
Per Pupil£9,227
Per-pupil spending is above the national average — the school is running an in-year deficit of £46,677
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,227
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£46,677
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £1.61M | £1.66M | -£47K | £8,968 |
| 2023/24 | £1.53M | £1.69M | -£163K | £8,490 |
| 2022/23 | £1.39M | £1.42M | -£25K | £7,740 |
| 2021/22 | £1.34M | £1.36M | -£14K | £7,450 |
| 2020/21 | £1.33M | £1.34M | -£14K | £7,387 |
Nat: 57%
£1.12M
Teaching Staff (76%)
Nat: 2%
£208K
Admin & IT (14%)
Nat: 5%
£61K
Learning Resources (4%)
Nat: 12%
£36K
Premises (2%)
£35K
Other (2%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Knights Enham Junior