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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£765,000
Total Expenditure£760,000
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£765K
Total Income (Derived)
£760K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£853
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £827K | £822K | +£5K | £6,411 |
| 2022/23 | £862K | £857K | +£5K | £6,682 |
| 2021/22 | £865K | £850K | +£15K | £6,705 |
| 2020/21 | £765K | £816K | -£51K | £5,930 |
| 2019/20 | £885K | £777K | +£108K | £6,860 |
Nat: 57%
£523K
Teaching Staff (69%)
Nat: 2%
£97K
Admin & IT (13%)
£57K
Other (8%)
Nat: 5%
£38K
Learning Resources (5%)
Nat: 2%
£23K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England