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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£1,096,000
Total Expenditure£957,000
Per Pupil£5,453
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,453
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£957K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£394
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 | £1.25M | £1.11M | +£139K | £6,138 |
| 2022/23 | £1.08M | £991K | +£87K | £5,310 |
| 2021/22 | £1.08M | £942K | +£138K | £5,320 |
| 2020/21 | £1.06M | £868K | +£188K | £5,202 |
| 2019/20 | £935K | £844K | +£91K | £4,606 |
Nat: 57%
£794K
Teaching Staff (83%)
Nat: 2%
£65K
Admin & IT (7%)
Nat: 5%
£37K
Learning Resources (4%)
Nat: 12%
£23K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£17K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Kingstone and Thruxton