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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£535,000
In-year surplus
Total Income£6,360,000
Total Expenditure£5,825,000
Per Pupil£6,485
Per-pupil spending is above the national average — the school is running an in-year surplus of £535,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,485
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£535,000
Revenue Balance (In-year)
Show more metrics
£6.36M
Total Income (Derived)
£5.83M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£790
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.14M | £6.61M | +£535K | £7,010 |
| 2022/23 | £6.22M | £5.40M | +£822K | £6,103 |
| 2021/22 | £4.80M | £4.24M | +£565K | £4,714 |
| 2020/21 | £3.61M | £2.93M | +£680K | £3,547 |
| 2019/20 | £2.44M | £1.98M | +£459K | £2,391 |
Nat: 57%
£3.97M
Teaching Staff (68%)
Nat: 2%
£879K
Admin & IT (15%)
Nat: 5%
£414K
Learning Resources (7%)
£256K
Other (4%)
Nat: 12%
£206K
Premises (4%)
Nat: 2%
£99K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Kents Hill Park all-through