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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,092
In-year deficit
Total Income£380,920
Total Expenditure£403,012
Per Pupil£11,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,065
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
79%
Total Staff Costs
£22,092
Revenue Balance (In-year)
Show more metrics
£381K
Total Income (Derived)
£403K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,050
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 | £443K | £465K | -£22K | £10,539 |
| 2023/24 | £501K | £474K | +£27K | £11,928 |
| 2022/23 | £522K | £526K | -£4K | £12,419 |
| 2021/22 | £515K | £523K | -£8K | £12,262 |
| 2020/21 | £452K | £436K | +£17K | £10,773 |
Nat: 57%
£243K
Teaching Staff (60%)
£64K
Other (16%)
Nat: 5%
£33K
Learning Resources (8%)
Nat: 12%
£27K
Premises (7%)
Nat: 2%
£25K
Admin & IT (6%)
Nat: 2%
£10K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kettlesing Felliscliffe Community