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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£653,000
Total Expenditure£579,000
Per Pupil£6,292
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,292
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£653K
Total Income (Derived)
£579K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£792
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 | £741K | £667K | +£74K | £6,991 |
| 2022/23 | £341K | £315K | +£26K | £3,217 |
| 2021/22 | £628K | £633K | -£4K | £5,927 |
| 2020/21 | £605K | £546K | +£59K | £5,705 |
Nat: 57%
£418K
Teaching Staff (72%)
Nat: 2%
£76K
Admin & IT (13%)
Nat: 12%
£41K
Premises (7%)
Nat: 5%
£25K
Learning Resources (4%)
Nat: 2%
£18K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Gamston St Peter's CofE