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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,388
In-year surplus
Total Income£1,209,088
Total Expenditure£1,195,700
Per Pupil£5,841
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,388
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,841
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£13,388
Revenue Balance (In-year)
Show more metrics
£1.21M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £1.36M | £1.34M | +£13K | £5,899 |
| 2023/24 | £1.20M | £1.18M | +£26K | £5,226 |
| 2022/23 | £1.04M | £1.08M | -£34K | £4,527 |
| 2021/22 | £916K | £986K | -£69K | £3,984 |
| 2020/21 | £927K | £831K | +£96K | £4,031 |
Nat: 57%
£868K
Teaching Staff (73%)
Nat: 2%
£152K
Admin & IT (13%)
Nat: 12%
£61K
Premises (5%)
Nat: 5%
£48K
Learning Resources (4%)
£39K
Other (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Aided Junior