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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£469,622
In-year deficit
Total Income£1,977,926
Total Expenditure£2,447,548
Per Pupil£6,196
Per-pupil spending is above the national average — the school is running an in-year deficit of £469,622
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,196
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£469,622
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£2.45M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£462
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 | £2.37M | £2.84M | -£470K | £5,173 |
| 2023/24 | £2.73M | £2.56M | +£170K | £5,944 |
| 2022/23 | £2.74M | £2.50M | +£235K | £5,961 |
| 2021/22 | £2.54M | £2.27M | +£270K | £5,538 |
| 2020/21 | £2.28M | £2.12M | +£155K | £4,960 |
Nat: 57%
£1.90M
Teaching Staff (78%)
Nat: 2%
£181K
Admin & IT (7%)
£174K
Other (7%)
Nat: 5%
£93K
Learning Resources (4%)
Nat: 12%
£65K
Premises (3%)
Nat: 2%
£36K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England