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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
£79,820
In-year deficit
Total Income£489,628
Total Expenditure£569,448
per bairn£7,950
Per-pupil spending is above the national average — the school is running an in-year deficit of £79,820
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,950
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£79,820
Revenue Balance (In-year)
Show more metrics
£490K
Total Income (Derived)
£569K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£763
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 | £564K | £644K | -£80K | £6,964 |
| 2023/24 | £539K | £569K | -£30K | £6,651 |
| 2022/23 | £492K | £490K | +£2K | £6,070 |
| 2021/22 | £482K | £464K | +£18K | £5,955 |
| 2020/21 | £490K | £460K | +£29K | £6,043 |
Nat: 57%
£384K
Teaching Staff (67%)
Nat: 2%
£98K
Admin & IT (17%)
£31K
Other (5%)
Nat: 5%
£28K
Learning Resources (5%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Dunston St Peter's Church of England