Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£20,488
In-year surplus
Total Income£2,407,003
Total Expenditure£2,386,515
Per Pupil£7,110
Per-pupil spending is above the national average — the school is running an in-year surplus of £20,488
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,110
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£20,488
Revenue Balance (In-year)
Show more metrics
£2.41M
Total Income (Derived)
£2.39M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£664
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 | £2.67M | £2.65M | +£20K | £7,165 |
| 2023/24 | £2.41M | £2.44M | -£27K | £6,466 |
| 2022/23 | £2.20M | £2.20M | +£351 | £5,886 |
| 2021/22 | £1.97M | £2.09M | -£121K | £5,270 |
| 2020/21 | £1.98M | £1.94M | +£47K | £5,319 |
Nat: 57%
£1.90M
Teaching Staff (79%)
Nat: 2%
£242K
Admin & IT (10%)
Nat: 5%
£96K
Learning Resources (4%)
Nat: 12%
£74K
Premises (3%)
Nat: 2%
£49K
Energy (2%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kelvin Grove Community