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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£14,000
In-year deficit
Total Income£1,267,000
Total Expenditure£1,281,000
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £14,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£14,000
Revenue Balance (In-year)
Show more metrics
£1.27M
Total Income (Derived)
£1.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£511
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 | £1.39M | £1.41M | -£14K | £6,303 |
| 2022/23 | £1.35M | £1.37M | -£21K | £6,122 |
| 2021/22 | £1.26M | £1.22M | +£38K | £5,710 |
| 2020/21 | £1.19M | £1.07M | +£117K | £5,380 |
| 2019/20 | £1.07M | £1.03M | +£43K | £4,864 |
Nat: 57%
£1.04M
Teaching Staff (81%)
Nat: 2%
£131K
Admin & IT (10%)
Nat: 12%
£38K
Premises (3%)
Nat: 5%
£31K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kilnhurst St Thomas' CofE