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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£265,000
In-year surplus
Total Income£2,525,000
Total Expenditure£2,260,000
Per Pupil£7,102
Per-pupil spending is above the national average — the school is running an in-year surplus of £265,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,102
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£265,000
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£421
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 | £3.27M | £3.00M | +£265K | £7,728 |
| 2022/23 | £2.88M | £2.76M | +£117K | £6,797 |
| 2021/22 | £2.36M | £2.49M | -£128K | £5,584 |
| 2020/21 | £2.20M | £2.01M | +£186K | £5,194 |
| 2019/20 | £1.82M | £1.87M | -£51K | £4,298 |
Nat: 57%
£1.77M
Teaching Staff (78%)
Nat: 2%
£308K
Admin & IT (14%)
Nat: 5%
£124K
Learning Resources (5%)
Nat: 2%
£30K
Energy (1%)
Nat: 12%
£18K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Kingsnorth Church of England