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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£235,000
In-year deficit
Total Income£7,379,000
Total Expenditure£7,614,000
Per Pupil£7,057
Per-pupil spending is above the national average — the school is running an in-year deficit of £235,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,057
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£235,000
Revenue Balance (In-year)
Show more metrics
£7.38M
Total Income (Derived)
£7.61M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£856
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 | £8.25M | £8.48M | -£235K | £6,861 |
| 2022/23 | £7.55M | £7.87M | -£313K | £6,285 |
| 2021/22 | £7.12M | £6.97M | +£152K | £5,925 |
| 2020/21 | £6.81M | £6.47M | +£337K | £5,667 |
| 2019/20 | £6.54M | £6.40M | +£139K | £5,438 |
Nat: 57%
£5.91M
Teaching Staff (78%)
Nat: 5%
£761K
Learning Resources (10%)
Nat: 2%
£679K
Admin & IT (9%)
Nat: 2%
£139K
Energy (2%)
Nat: 12%
£115K
Premises (2%)
£14K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Kesteven and Grantham Girls'