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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,923
In-year surplus
Total Income£1,325,199
Total Expenditure£1,259,276
Per Pupil£6,076
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,923
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,076
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£65,923
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£672
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 | £1.52M | £1.46M | +£66K | £6,351 |
| 2023/24 | £1.40M | £1.38M | +£20K | £5,834 |
| 2022/23 | £1.20M | £1.22M | -£19K | £5,008 |
| 2021/22 | £1.04M | £1.02M | +£17K | £4,317 |
| 2020/21 | £922K | £894K | +£29K | £3,843 |
Nat: 57%
£1.03M
Teaching Staff (82%)
Nat: 2%
£68K
Admin & IT (5%)
Nat: 12%
£61K
Premises (5%)
Nat: 5%
£60K
Learning Resources (5%)
£22K
Other (2%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Controlled