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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,417
In-year deficit
Total Income£2,049,527
Total Expenditure£2,078,944
Per Pupil£6,367
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,417
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,367
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£29,417
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
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 | £2.23M | £2.26M | -£29K | £6,284 |
| 2023/24 | £2.12M | £2.11M | +£4K | £5,960 |
| 2022/23 | £2.03M | £2.01M | +£23K | £5,731 |
| 2021/22 | £2.00M | £1.97M | +£39K | £5,644 |
| 2020/21 | £1.71M | £1.74M | -£31K | £4,814 |
Nat: 57%
£1.53M
Teaching Staff (73%)
Nat: 2%
£304K
Admin & IT (15%)
Nat: 5%
£100K
Learning Resources (5%)
Nat: 12%
£91K
Premises (4%)
Nat: 2%
£30K
Energy (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's CofE Junior