Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,398
In-year deficit
Total Income£1,123,537
Total Expenditure£1,138,935
Per Pupil£6,472
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,398
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,472
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£15,398
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£632
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 | £1.29M | £1.30M | -£15K | £6,395 |
| 2023/24 | £1.23M | £1.29M | -£54K | £6,143 |
| 2022/23 | £1.24M | £1.25M | -£12K | £6,156 |
| 2021/22 | £1.19M | £1.27M | -£85K | £5,906 |
| 2020/21 | £1.26M | £1.12M | +£133K | £6,252 |
Nat: 57%
£883K
Teaching Staff (78%)
Nat: 2%
£122K
Admin & IT (11%)
Nat: 5%
£53K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£27K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kingsclere Church of England