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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,319
In-year deficit
Total Income£514,626
Total Expenditure£537,945
Per Pupil£10,335
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,319
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,335
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£23,319
Revenue Balance (In-year)
Show more metrics
£515K
Total Income (Derived)
£538K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,457
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 | £576K | £599K | -£23K | £9,933 |
| 2023/24 | £574K | £600K | -£26K | £9,896 |
| 2022/23 | £577K | £563K | +£15K | £9,954 |
| 2021/22 | £500K | £505K | -£6K | £8,617 |
| 2020/21 | £459K | £461K | -£2K | £7,908 |
Nat: 57%
£398K
Teaching Staff (74%)
Nat: 2%
£56K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (7%)
Nat: 12%
£21K
Premises (4%)
£15K
Other (3%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Kennet Valley Church of England Aided