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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,382
In-year deficit
Total Income£616,384
Total Expenditure£650,766
Per Pupil£7,178
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,382
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,178
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£34,382
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£651K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£520
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 | £719K | £754K | -£34K | £6,851 |
| 2023/24 | £745K | £723K | +£21K | £7,094 |
| 2022/23 | £659K | £668K | -£9K | £6,277 |
| 2021/22 | £625K | £626K | -£1K | £5,953 |
| 2020/21 | £595K | £585K | +£11K | £5,671 |
Nat: 57%
£530K
Teaching Staff (82%)
Nat: 2%
£66K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (4%)
Nat: 2%
£14K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Nether Kellet Community