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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£239,000
In-year surplus
Total Income£3,714,000
Total Expenditure£3,475,000
Per Pupil£5,206
Per-pupil spending is below the national average — the school is running an in-year surplus of £239,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,206
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£239,000
Revenue Balance (In-year)
Show more metrics
£3.71M
Total Income (Derived)
£3.48M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£555
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 | £4.00M | £3.76M | +£239K | £5,537 |
| 2022/23 | £3.67M | £3.50M | +£167K | £5,086 |
| 2021/22 | £3.73M | £3.24M | +£489K | £5,166 |
| 2020/21 | £3.28M | £2.88M | +£408K | £4,547 |
| 2019/20 | £1.42M | £1.31M | +£115K | £1,971 |
Nat: 57%
£2.64M
Teaching Staff (76%)
Nat: 2%
£437K
Admin & IT (13%)
Nat: 5%
£198K
Learning Resources (6%)
Nat: 12%
£146K
Premises (4%)
Nat: 2%
£52K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Baden-Powell and St Peter's Church of England Junior