Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,253
In-year deficit
Total Income£504,912
Total Expenditure£537,165
Per Pupil£7,136
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,253
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,136
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,253
Revenue Balance (In-year)
Show more metrics
£505K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£800
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 | £581K | £614K | -£32K | £6,761 |
| 2023/24 | £514K | £551K | -£37K | £5,976 |
| 2022/23 | £475K | £485K | -£10K | £5,524 |
| 2021/22 | £492K | £526K | -£35K | £5,719 |
| 2020/21 | £512K | £469K | +£42K | £5,950 |
Nat: 57%
£392K
Teaching Staff (73%)
Nat: 2%
£76K
Admin & IT (14%)
Nat: 12%
£23K
Premises (4%)
Nat: 5%
£18K
Learning Resources (3%)
Nat: 2%
£16K
Energy (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's CofE Infant