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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£76,447
In-year deficit
Total Income£1,587,598
Total Expenditure£1,664,045
Per Pupil£7,497
Per-pupil spending is above the national average — the school is running an in-year deficit of £76,447
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,497
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£76,447
Revenue Balance (In-year)
Show more metrics
£1.59M
Total Income (Derived)
£1.66M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£826
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 | £1.87M | £1.94M | -£76K | £7,202 |
| 2023/24 | £1.69M | £1.62M | +£66K | £6,529 |
| 2022/23 | £1.51M | £1.46M | +£50K | £5,843 |
| 2021/22 | £1.38M | £1.37M | +£7K | £5,331 |
| 2020/21 | £1.28M | £1.35M | -£73K | £4,948 |
Nat: 57%
£1.26M
Teaching Staff (76%)
Nat: 2%
£188K
Admin & IT (11%)
Nat: 5%
£127K
Learning Resources (8%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England