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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,775
In-year deficit
Total Income£460,448
Total Expenditure£471,223
Per Pupil£9,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,775
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,212
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£10,775
Revenue Balance (In-year)
Show more metrics
£460K
Total Income (Derived)
£471K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,558
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 | £551K | £562K | -£11K | £9,036 |
| 2023/24 | £479K | £520K | -£41K | £7,845 |
| 2022/23 | £442K | £428K | +£14K | £7,240 |
| 2021/22 | £413K | £415K | -£2K | £6,766 |
| 2020/21 | £385K | £350K | +£35K | £6,318 |
Nat: 57%
£324K
Teaching Staff (69%)
Nat: 2%
£51K
Admin & IT (11%)
Nat: 5%
£33K
Learning Resources (7%)
£30K
Other (6%)
Nat: 2%
£17K
Energy (4%)
Nat: 12%
£16K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
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Inskip St Peter's Church of England Voluntary Aided