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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,615
In-year surplus
Total Income£617,265
Total Expenditure£609,650
Per Pupil£8,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,615
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,483
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£7,615
Revenue Balance (In-year)
Show more metrics
£617K
Total Income (Derived)
£610K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£777
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 | £686K | £679K | +£8K | £8,579 |
| 2023/24 | £591K | £637K | -£46K | £7,385 |
| 2022/23 | £585K | £592K | -£7K | £7,315 |
| 2021/22 | £579K | £565K | +£14K | £7,241 |
| 2020/21 | £490K | £516K | -£26K | £6,120 |
Nat: 57%
£438K
Teaching Staff (72%)
Nat: 2%
£108K
Admin & IT (18%)
Nat: 5%
£26K
Learning Resources (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£13K
Premises (2%)
£10K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Kilby St Mary's Church of England