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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£51,949
In-year surplus
Total Income£1,345,196
Total Expenditure£1,293,247
Per Pupil£6,148
Per-pupil spending is above the national average — the school is running an in-year surplus of £51,949
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,148
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£51,949
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£754
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 | £1.47M | £1.41M | +£52K | £6,373 |
| 2023/24 | £1.36M | £1.43M | -£68K | £5,910 |
| 2022/23 | £1.20M | £1.30M | -£96K | £5,226 |
| 2021/22 | £1.22M | £1.17M | +£51K | £5,303 |
| 2020/21 | £1.12M | £1.08M | +£40K | £4,867 |
Nat: 57%
£1.02M
Teaching Staff (79%)
Nat: 5%
£92K
Learning Resources (7%)
Nat: 2%
£83K
Admin & IT (6%)
Nat: 12%
£41K
Premises (3%)
£38K
Other (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Little Kingshill Combined