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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,635
In-year deficit
Total Income£1,821,605
Total Expenditure£1,831,240
Per Pupil£6,845
Per-pupil spending is above the national average — the school is running an in-year deficit of £9,635
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,845
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£9,635
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£288
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 | £2.00M | £2.01M | -£10K | £6,812 |
| 2023/24 | £1.78M | £1.92M | -£137K | £6,091 |
| 2022/23 | £1.68M | £1.66M | +£21K | £5,740 |
| 2021/22 | £1.62M | £1.59M | +£31K | £5,529 |
| 2020/21 | £1.42M | £1.39M | +£33K | £4,848 |
Nat: 57%
£1.36M
Teaching Staff (74%)
Nat: 2%
£279K
Admin & IT (15%)
£114K
Other (6%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£27K
Learning Resources (1%)
Nat: 12%
£17K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Kingmoor Nursery and Infant