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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£241,000
In-year surplus
Total Income£1,157,000
Total Expenditure£916,000
Per Pupil£4,648
Per-pupil spending is below the national average — the school is running an in-year surplus of £241,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,648
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£241,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£916K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£370
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 | £1.26M | £1.02M | +£241K | £5,749 |
| 2022/23 | £1.07M | £871K | +£203K | £4,904 |
| 2021/22 | £983K | £870K | +£113K | £4,489 |
| 2020/21 | £918K | £927K | -£9K | £4,192 |
| 2019/20 | £854K | £817K | +£37K | £3,900 |
Nat: 57%
£737K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (10%)
Nat: 5%
£53K
Learning Resources (6%)
Nat: 2%
£17K
Energy (2%)
£7K
Other (1%)
Nat: 12%
£6K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England