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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,869
In-year surplus
Total Income£578,655
Total Expenditure£565,786
Per Pupil£7,495
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,869
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,495
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£12,869
Revenue Balance (In-year)
Show more metrics
£579K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,130
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 | £665K | £652K | +£13K | £7,643 |
| 2023/24 | £636K | £612K | +£25K | £7,316 |
| 2022/23 | £611K | £615K | -£5K | £7,019 |
| 2021/22 | £600K | £577K | +£23K | £6,899 |
| 2020/21 | £579K | £565K | +£15K | £6,661 |
Nat: 57%
£398K
Teaching Staff (70%)
Nat: 2%
£69K
Admin & IT (12%)
Nat: 5%
£36K
Learning Resources (6%)
Nat: 12%
£33K
Premises (6%)
Nat: 2%
£15K
Energy (3%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Appleshaw St Peter's CofE