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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,062
In-year surplus
Total Income£657,435
Total Expenditure£583,373
Per Pupil£9,693
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,062
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,693
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£74,062
Revenue Balance (In-year)
Show more metrics
£657K
Total Income (Derived)
£583K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,061
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 | £753K | £679K | +£74K | £10,751 |
| 2023/24 | £632K | £640K | -£9K | £9,023 |
| 2022/23 | £605K | £608K | -£3K | £8,638 |
| 2021/22 | £618K | £601K | +£17K | £8,824 |
| 2020/21 | £623K | £625K | -£2K | £8,894 |
Nat: 57%
£453K
Teaching Staff (78%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£18K
Energy (3%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Kempsford Church of England