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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£71,669
In-year surplus
Total Income£1,946,332
Total Expenditure£1,874,663
Per Pupil£7,256
Per-pupil spending is above the national average — the school is running an in-year surplus of £71,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,256
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£71,669
Revenue Balance (In-year)
Show more metrics
£1.95M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£502
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 | £2.23M | £2.16M | +£72K | £7,497 |
| 2023/24 | £1.95M | £1.93M | +£16K | £6,564 |
| 2022/23 | £1.70M | £1.75M | -£50K | £5,716 |
| 2021/22 | £1.58M | £1.70M | -£128K | £5,304 |
| 2020/21 | £1.67M | £1.70M | -£25K | £5,630 |
Nat: 57%
£1.49M
Teaching Staff (79%)
Nat: 2%
£235K
Admin & IT (13%)
Nat: 5%
£47K
Learning Resources (3%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£35K
Energy (2%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kenmore Park Infant and Nursery