Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£82,700
In-year deficit
Total Income£1,802,383
Total Expenditure£1,885,083
Per Pupil£9,467
Per-pupil spending is above the national average — the school is running an in-year deficit of £82,700
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,467
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£82,700
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.89M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£721
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 | £2.11M | £2.20M | -£83K | £9,111 |
| 2023/24 | £2.04M | £2.10M | -£63K | £8,799 |
| 2022/23 | £1.90M | £1.85M | +£48K | £8,187 |
| 2021/22 | £1.87M | £1.83M | +£47K | £8,072 |
| 2020/21 | £1.69M | £1.63M | +£59K | £7,281 |
Nat: 57%
£1.41M
Teaching Staff (75%)
Nat: 2%
£234K
Admin & IT (12%)
£98K
Other (5%)
Nat: 5%
£65K
Learning Resources (3%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£31K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's London Docks CofE