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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£72,000
In-year surplus
Total Income£1,120,000
Total Expenditure£1,048,000
Per Pupil£5,856
Per-pupil spending is above the national average — the school is running an in-year surplus of £72,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,856
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£72,000
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£716
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.29M | £1.22M | +£72K | £6,202 |
| 2022/23 | £542K | £504K | +£39K | £2,607 |
| 2021/22 | £1.09M | £1.09M | +£5K | £5,245 |
| 2020/21 | £1.03M | £1.13M | -£102K | £4,940 |
Nat: 57%
£733K
Teaching Staff (70%)
Nat: 2%
£151K
Admin & IT (14%)
Nat: 5%
£79K
Learning Resources (8%)
Nat: 2%
£51K
Energy (5%)
£20K
Other (2%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Catholic