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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,926
In-year surplus
Total Income£741,651
Total Expenditure£731,725
Per Pupil£7,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,926
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,824
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£9,926
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£732K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£855
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 | £871K | £861K | +£10K | £7,914 |
| 2023/24 | £800K | £789K | +£11K | £7,277 |
| 2022/23 | £732K | £753K | -£21K | £6,653 |
| 2021/22 | £733K | £730K | +£3K | £6,663 |
| 2020/21 | £683K | £704K | -£20K | £6,210 |
Nat: 57%
£545K
Teaching Staff (75%)
Nat: 2%
£83K
Admin & IT (11%)
Nat: 12%
£38K
Premises (5%)
£30K
Other (4%)
Nat: 5%
£25K
Learning Resources (3%)
Nat: 2%
£11K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Over Kellet Wilson's Endowed Church of England