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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,250
In-year surplus
Total Income£826,187
Total Expenditure£808,937
Per Pupil£7,649
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,250
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,649
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£17,250
Revenue Balance (In-year)
Show more metrics
£826K
Total Income (Derived)
£809K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£964
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 | £935K | £918K | +£17K | £7,793 |
| 2023/24 | £889K | £912K | -£24K | £7,406 |
| 2022/23 | £847K | £885K | -£38K | £7,062 |
| 2021/22 | £802K | £822K | -£20K | £6,683 |
| 2020/21 | £774K | £743K | +£31K | £6,453 |
Nat: 57%
£613K
Teaching Staff (76%)
Nat: 2%
£81K
Admin & IT (10%)
Nat: 5%
£43K
Learning Resources (5%)
Nat: 12%
£36K
Premises (4%)
Nat: 2%
£20K
Energy (3%)
£16K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Kirkburton CofE (VA) First