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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£168,000
In-year surplus
Total Income£4,374,000
Total Expenditure£4,206,000
Per Pupil£7,839
Per-pupil spending is above the national average — the school is running an in-year surplus of £168,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,839
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
69%
Total Staff Costs
+£168,000
Revenue Balance (In-year)
Show more metrics
£4.37M
Total Income (Derived)
£4.21M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£2,195
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 | £4.75M | £4.59M | +£168K | £8,126 |
| 2022/23 | £4.78M | £4.00M | +£775K | £8,162 |
| 2021/22 | £4.61M | £4.09M | +£518K | £7,885 |
| 2020/21 | £3.91M | £3.85M | +£65K | £6,691 |
| 2019/20 | £3.38M | £2.87M | +£512K | £5,776 |
Nat: 57%
£2.36M
Teaching Staff (56%)
Nat: 5%
£1.18M
Learning Resources (28%)
Nat: 2%
£542K
Admin & IT (13%)
Nat: 2%
£61K
Energy (1%)
£32K
Other (1%)
Nat: 12%
£28K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Kibworth Church of England