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Academy Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,788
In-year deficit
Total Income£1,233,133
Total Expenditure£1,238,921
Per Youngling£6,780
perPupilBanner — the school is running an in-year deficit of £5,788
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,780
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,788
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£735
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 | £1.39M | £1.40M | -£6K | £6,752 |
| 2023/24 | £1.40M | £1.38M | +£21K | £6,781 |
| 2022/23 | £1.31M | £1.32M | -£17K | £6,346 |
| 2021/22 | £1.24M | £1.18M | +£58K | £6,004 |
| 2020/21 | £1.26M | £1.26M | -£4K | £6,099 |
Nat: 57%
£994K
Teaching Staff (80%)
Nat: 2%
£91K
Admin & IT (7%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£46K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Voluntary Aided Junior, Infant and Early Years