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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£222,000
In-year deficit
Total Income£843,000
Total Expenditure£1,065,000
Per Pupil£5,502
Per-pupil spending is above the national average — the school is running an in-year deficit of £222,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,502
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£222,000
Revenue Balance (In-year)
Show more metrics
£843K
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£573
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 | £939K | £1.16M | -£222K | £4,450 |
| 2022/23 | £1.20M | £1.20M | -£4K | £5,668 |
| 2021/22 | £1.12M | £1.03M | +£87K | £5,303 |
| 2020/21 | £700K | £421K | +£279K | £3,318 |
Nat: 57%
£840K
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (10%)
Nat: 5%
£39K
Learning Resources (4%)
Nat: 12%
£30K
Premises (3%)
£29K
Other (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Kingsdown and Ringwould Church of England