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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£68,000
In-year deficit
Total Income£883,000
Total Expenditure£951,000
Per Pupil£7,137
Per-pupil spending is above the national average — the school is running an in-year deficit of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,137
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£68,000
Revenue Balance (In-year)
Show more metrics
£883K
Total Income (Derived)
£951K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£503
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 | £1.02M | £1.09M | -£68K | £6,693 |
| 2022/23 | £934K | £1.03M | -£97K | £6,105 |
| 2021/22 | £964K | £953K | +£11K | £6,301 |
| 2020/21 | £942K | £927K | +£15K | £6,157 |
| 2019/20 | £916K | £844K | +£72K | £5,987 |
Nat: 57%
£666K
Teaching Staff (70%)
Nat: 2%
£110K
Admin & IT (12%)
£101K
Other (11%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 12%
£30K
Premises (3%)
Nat: 2%
£11K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Kidmore End Church of England