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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,327
In-year surplus
Total Income£728,490
Total Expenditure£707,163
Per Pupil£7,910
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,327
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,910
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£21,327
Revenue Balance (In-year)
Show more metrics
£728K
Total Income (Derived)
£707K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£545
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 | £970K | £949K | +£21K | £8,087 |
| 2023/24 | £835K | £856K | -£21K | £6,960 |
| 2022/23 | £778K | £791K | -£13K | £6,484 |
| 2021/22 | £711K | £699K | +£12K | £5,927 |
| 2020/21 | £679K | £656K | +£23K | £5,660 |
Nat: 57%
£591K
Teaching Staff (84%)
Nat: 2%
£49K
Admin & IT (7%)
Nat: 5%
£44K
Learning Resources (6%)
£22K
Other (3%)
Nat: 12%
£1K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Kirby Hill Church of England (VC)