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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,813
In-year deficit
Total Income£1,314,762
Total Expenditure£1,338,575
Per Pupil£6,939
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,813
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,939
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,813
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£505
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 | £1.46M | £1.48M | -£24K | £6,827 |
| 2023/24 | £1.43M | £1.36M | +£68K | £6,693 |
| 2022/23 | £1.23M | £1.26M | -£31K | £5,732 |
| 2021/22 | £1.15M | £1.19M | -£47K | £5,354 |
| 2020/21 | £1.12M | £1.08M | +£38K | £5,247 |
Nat: 57%
£1.07M
Teaching Staff (80%)
Nat: 2%
£158K
Admin & IT (12%)
Nat: 5%
£33K
Learning Resources (2%)
£31K
Other (2%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Kendall Church of England