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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,608
In-year deficit
Total Income£920,218
Total Expenditure£928,826
Per Youngling£5,765
perPupilBanner — the school is running an in-year deficit of £8,608
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,765
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£8,608
Revenue Balance (In-year)
Show more metrics
£920K
Total Income (Derived)
£929K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£594
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 | £1.01M | £1.02M | -£9K | £5,717 |
| 2023/24 | £974K | £967K | +£7K | £5,501 |
| 2022/23 | £950K | £948K | +£2K | £5,367 |
| 2021/22 | £917K | £922K | -£5K | £5,183 |
| 2020/21 | £882K | £877K | +£5K | £4,983 |
Nat: 57%
£746K
Teaching Staff (80%)
Nat: 2%
£78K
Admin & IT (8%)
Nat: 5%
£42K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
£21K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Katharine's Knockholt Church of England Voluntary Aided