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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£104,614
In-year surplus
Total Income£1,719,545
Total Expenditure£1,614,931
Per Pupil£6,215
Per-pupil spending is above the national average — the school is running an in-year surplus of £104,614
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,215
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£104,614
Revenue Balance (In-year)
Show more metrics
£1.72M
Total Income (Derived)
£1.61M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£655
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 | £1.94M | £1.84M | +£105K | £6,569 |
| 2023/24 | £1.69M | £1.78M | -£87K | £5,719 |
| 2022/23 | £1.60M | £1.56M | +£44K | £5,412 |
| 2021/22 | £1.60M | £1.52M | +£82K | £5,398 |
| 2020/21 | £1.56M | £1.49M | +£66K | £5,256 |
Nat: 57%
£1.19M
Teaching Staff (74%)
Nat: 2%
£179K
Admin & IT (11%)
£92K
Other (6%)
Nat: 5%
£71K
Learning Resources (4%)
Nat: 12%
£41K
Premises (3%)
Nat: 2%
£39K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Stanley St Peters Church of England Voluntary Controlled