Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£679,000
Total Expenditure£700,000
Per Pupil£7,128
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,128
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£679K
Total Income (Derived)
£700K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£848
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 | £870K | £891K | -£21K | £6,960 |
| 2022/23 | £873K | £823K | +£50K | £6,984 |
| 2021/22 | £771K | £715K | +£56K | £6,168 |
| 2020/21 | £707K | £698K | +£9K | £5,656 |
| 2019/20 | £713K | £620K | +£93K | £5,704 |
Nat: 57%
£530K
Teaching Staff (76%)
Nat: 12%
£46K
Premises (7%)
Nat: 5%
£43K
Learning Resources (6%)
Nat: 2%
£36K
Admin & IT (5%)
£30K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Knayton Church of England