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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£1,115,000
Total Expenditure£1,069,000
Per Pupil£6,570
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,570
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.07M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£659
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 | £1.22M | £1.18M | +£46K | £6,827 |
| 2022/23 | £1.25M | £1.14M | +£104K | £6,961 |
| 2021/22 | £1.17M | £1.14M | +£32K | £6,525 |
| 2020/21 | £1.13M | £1.08M | +£54K | £6,313 |
| 2019/20 | £752K | £768K | -£16K | £4,201 |
Nat: 57%
£818K
Teaching Staff (77%)
Nat: 2%
£133K
Admin & IT (12%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 2%
£40K
Energy (4%)
Nat: 12%
£33K
Premises (3%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Kiveton Park Meadows Junior