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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,660
In-year deficit
Total Income£1,801,849
Total Expenditure£1,825,509
Per Pupil£6,369
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,660
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,369
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,660
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.83M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£778
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 | £2.02M | £2.04M | -£24K | £6,295 |
| 2023/24 | £1.87M | £1.89M | -£21K | £5,833 |
| 2022/23 | £1.74M | £1.78M | -£40K | £5,407 |
| 2021/22 | £1.65M | £1.64M | +£12K | £5,152 |
| 2020/21 | £1.56M | £1.53M | +£21K | £4,846 |
Nat: 57%
£1.46M
Teaching Staff (80%)
Nat: 2%
£119K
Admin & IT (7%)
Nat: 5%
£111K
Learning Resources (6%)
Nat: 12%
£60K
Premises (3%)
Nat: 2%
£48K
Energy (3%)
£30K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul CofE