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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£348,000
In-year surplus
Total Income£1,238,000
Total Expenditure£890,000
Per Pupil£5,683
Per-pupil spending is above the national average — the school is running an in-year surplus of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,683
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£348,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£890K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£497
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.39M | £1.04M | +£348K | £7,585 |
| 2022/23 | £1.28M | £1.21M | +£78K | £7,016 |
| 2021/22 | £840K | £783K | +£57K | £4,590 |
| 2020/21 | £1.27M | £1.29M | -£21K | £6,914 |
Nat: 57%
£697K
Teaching Staff (78%)
£84K
Other (9%)
Nat: 2%
£33K
Energy (4%)
Nat: 5%
£32K
Learning Resources (4%)
Nat: 12%
£26K
Premises (3%)
Nat: 2%
£18K
Admin & IT (2%)
Nat: 2%
£0
Catering (<1%)
Belgrave St Peter's CofE