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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£25,138
In-year deficit
Total Income£650,805
Total Expenditure£675,943
Per Pupil£7,025
Per-pupil spending is above the national average — the school is running an in-year deficit of £25,138
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,025
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£25,138
Revenue Balance (In-year)
Show more metrics
£651K
Total Income (Derived)
£676K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£584
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 | £783K | £808K | -£25K | £6,806 |
| 2023/24 | £717K | £687K | +£30K | £6,234 |
| 2022/23 | £629K | £612K | +£16K | £5,467 |
| 2021/22 | £557K | £571K | -£14K | £4,848 |
| 2020/21 | £581K | £550K | +£31K | £5,056 |
Nat: 57%
£500K
Teaching Staff (74%)
Nat: 2%
£109K
Admin & IT (16%)
Nat: 5%
£29K
Learning Resources (4%)
Nat: 2%
£24K
Energy (4%)
Nat: 12%
£14K
Premises (2%)
£40
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Kingston St Mary Church of England