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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£48,000
In-year surplus
Total Income£4,484,000
Total Expenditure£4,436,000
Per Pupil£6,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £48,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,894
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£48,000
Revenue Balance (In-year)
Show more metrics
£4.48M
Total Income (Derived)
£4.44M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£685
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 | £5.26M | £5.21M | +£48K | £6,958 |
| 2022/23 | £4.92M | £4.78M | +£138K | £6,507 |
| 2021/22 | £4.42M | £4.29M | +£124K | £5,845 |
| 2020/21 | £4.32M | £4.16M | +£159K | £5,708 |
| 2019/20 | £4.15M | £4.14M | +£11K | £5,485 |
Nat: 57%
£3.21M
Teaching Staff (72%)
Nat: 2%
£711K
Admin & IT (16%)
Nat: 5%
£321K
Learning Resources (7%)
Nat: 2%
£149K
Energy (3%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Kesteven and Sleaford High