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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£205,148
In-year deficit
Total Income£1,432,126
Total Expenditure£1,637,274
Per Pupil£6,534
Per-pupil spending is above the national average — the school is running an in-year deficit of £205,148
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,534
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£205,148
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.64M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£654
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 | £1.70M | £1.90M | -£205K | £5,829 |
| 2023/24 | £1.73M | £1.80M | -£71K | £5,934 |
| 2022/23 | £1.71M | £1.76M | -£52K | £5,868 |
| 2021/22 | £1.63M | £1.69M | -£57K | £5,597 |
| 2020/21 | £1.44M | £1.41M | +£37K | £4,965 |
Nat: 57%
£1.27M
Teaching Staff (78%)
Nat: 2%
£160K
Admin & IT (10%)
Nat: 5%
£69K
Learning Resources (4%)
£54K
Other (3%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Heswall St Peter's CofE