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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,878
In-year surplus
Total Income£1,374,600
Total Expenditure£1,330,722
Per Pupil£7,377
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,878
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,377
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£43,878
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£477
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 | £1.56M | £1.51M | +£44K | £7,591 |
| 2023/24 | £1.43M | £1.47M | -£40K | £6,971 |
| 2022/23 | £1.41M | £1.46M | -£57K | £6,858 |
| 2021/22 | £1.29M | £1.31M | -£18K | £6,313 |
| 2020/21 | £1.17M | £1.13M | +£46K | £5,718 |
Nat: 57%
£1.01M
Teaching Staff (76%)
Nat: 2%
£174K
Admin & IT (13%)
Nat: 5%
£53K
Learning Resources (4%)
£51K
Other (4%)
Nat: 12%
£23K
Premises (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The St Peter and St Paul C of E