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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£422,000
In-year surplus
Total Income£3,646,000
Total Expenditure£3,224,000
Per Pupil£7,721
Per-pupil spending is above the national average — the school is running an in-year surplus of £422,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,721
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£422,000
Revenue Balance (In-year)
Show more metrics
£3.65M
Total Income (Derived)
£3.22M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,062
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 | £4.05M | £3.63M | +£422K | £8,619 |
| 2022/23 | £3.50M | £3.22M | +£280K | £7,438 |
| 2021/22 | £3.32M | £3.16M | +£156K | £7,057 |
| 2020/21 | £649K | £586K | +£63K | £1,381 |
| 2019/20 | £1.82M | £2.13M | -£305K | £3,883 |
Nat: 57%
£2.29M
Teaching Staff (71%)
Nat: 2%
£300K
Admin & IT (9%)
Nat: 12%
£167K
Premises (5%)
Nat: 2%
£167K
Energy (5%)
£159K
Other (5%)
Nat: 5%
£141K
Learning Resources (4%)
Nat: 2%
£0
Catering (<1%)
Greater Peterborough UTC