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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,405,000
Total Expenditure£1,342,000
Per Pupil£5,506
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,506
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.41M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£328
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.55M | £1.49M | +£63K | £5,738 |
| 2022/23 | £1.45M | £1.40M | +£52K | £5,358 |
| 2021/22 | £1.37M | £1.32M | +£43K | £5,048 |
| 2020/21 | £1.25M | £1.31M | -£62K | £4,605 |
| 2019/20 | £1.33M | £1.29M | +£45K | £4,923 |
Nat: 57%
£917K
Teaching Staff (68%)
Nat: 2%
£322K
Admin & IT (24%)
Nat: 5%
£45K
Learning Resources (3%)
£24K
Other (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
East Bridgford St Peters Church of England