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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,590
In-year deficit
Total Income£1,900,715
Total Expenditure£1,906,305
Per Pupil£6,405
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,590
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,405
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£5,590
Revenue Balance (In-year)
Show more metrics
£1.90M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£381
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 | £2.22M | £2.22M | -£6K | £6,389 |
| 2023/24 | £2.07M | £2.14M | -£72K | £5,971 |
| 2022/23 | £1.91M | £2.06M | -£151K | £5,502 |
| 2021/22 | £1.98M | £1.81M | +£172K | £5,711 |
| 2020/21 | £1.84M | £1.78M | +£53K | £5,289 |
Nat: 57%
£1.54M
Teaching Staff (81%)
Nat: 2%
£225K
Admin & IT (12%)
Nat: 12%
£53K
Premises (3%)
Nat: 5%
£50K
Learning Resources (3%)
Nat: 2%
£23K
Energy (1%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kingskerswell Church of England