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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£114,041
In-year surplus
Total Income£1,531,576
Total Expenditure£1,417,535
Per Pupil£15,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £114,041
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£15,792
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£114,041
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,019
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 | £1.76M | £1.64M | +£114K | £16,889 |
| 2023/24 | £1.61M | £1.63M | -£16K | £15,496 |
| 2022/23 | £1.62M | £1.60M | +£24K | £15,588 |
| 2021/22 | £1.59M | £1.54M | +£49K | £15,260 |
| 2020/21 | £1.47M | £1.49M | -£22K | £14,112 |
Nat: 57%
£976K
Teaching Staff (69%)
Nat: 2%
£296K
Admin & IT (21%)
£57K
Other (4%)
Nat: 2%
£35K
Energy (2%)
Nat: 12%
£30K
Premises (2%)
Nat: 5%
£25K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Peter Hills with St Mary's and St Paul's CofE