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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£383,000
In-year surplus
Total Income£2,176,000
Total Expenditure£1,793,000
Per Pupil£5,013
Per-pupil spending is below the national average — the school is running an in-year surplus of £383,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,013
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£383,000
Revenue Balance (In-year)
Show more metrics
£2.18M
Total Income (Derived)
£1.79M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
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 | £2.34M | £1.96M | +£383K | £5,992 |
| 2022/23 | £2.23M | £2.22M | +£9K | £5,698 |
| 2021/22 | £2.15M | £2.08M | +£77K | £5,504 |
| 2020/21 | £2.01M | £1.92M | +£95K | £5,141 |
| 2019/20 | £1.89M | £1.67M | +£219K | £4,829 |
Nat: 57%
£1.48M
Teaching Staff (82%)
Nat: 2%
£92K
Energy (5%)
Nat: 5%
£87K
Learning Resources (5%)
Nat: 2%
£83K
Admin & IT (5%)
Nat: 12%
£36K
Premises (2%)
£16K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul Church of England