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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£116,539
In-year surplus
Total Income£921,435
Total Expenditure£804,896
Per Pupil£7,984
Per-pupil spending is above the national average — the school is running an in-year surplus of £116,539
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,984
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£116,539
Revenue Balance (In-year)
Show more metrics
£921K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£712
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 | £1.06M | £942K | +£117K | £8,971 |
| 2023/24 | £923K | £907K | +£17K | £7,824 |
| 2022/23 | £875K | £826K | +£49K | £7,416 |
| 2021/22 | £888K | £868K | +£20K | £7,529 |
| 2020/21 | £911K | £882K | +£29K | £7,717 |
Nat: 57%
£624K
Teaching Staff (78%)
Nat: 2%
£88K
Admin & IT (11%)
Nat: 12%
£28K
Premises (3%)
£25K
Other (3%)
Nat: 5%
£22K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
John Keble Church of England