Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,305
In-year surplus
Total Income£885,351
Total Expenditure£877,046
Per Pupil£8,915
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,305
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,915
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£8,305
Revenue Balance (In-year)
Show more metrics
£885K
Total Income (Derived)
£877K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,015
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 | £1.09M | £1.08M | +£8K | £8,984 |
| 2023/24 | £969K | £972K | -£3K | £8,011 |
| 2022/23 | £884K | £844K | +£40K | £7,308 |
| 2021/22 | £846K | £853K | -£7K | £6,995 |
| 2020/21 | £830K | £851K | -£21K | £6,859 |
Nat: 57%
£662K
Teaching Staff (76%)
Nat: 2%
£91K
Admin & IT (10%)
Nat: 12%
£52K
Premises (6%)
Nat: 5%
£24K
Learning Resources (3%)
£24K
Other (3%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kintbury St Mary's C.E.