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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£17,000
In-year surplus
Total Income£686,000
Total Expenditure£669,000
Per Pupil£6,054
Per-pupil spending is above the national average — the school is running an in-year surplus of £17,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,054
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£17,000
Revenue Balance (In-year)
Show more metrics
£686K
Total Income (Derived)
£669K
Total Expenditure
Nat: 11%
1%
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 |
|---|---|---|---|---|
| 2023/24 | £804K | £787K | +£17K | £6,185 |
| 2022/23 | £678K | £635K | +£43K | £5,215 |
| 2021/22 | £624K | £576K | +£48K | £4,800 |
| 2020/21 | £532K | £510K | +£22K | £4,092 |
| 2019/20 | £525K | £502K | +£23K | £4,038 |
Nat: 57%
£468K
Teaching Staff (70%)
Nat: 2%
£109K
Admin & IT (16%)
Nat: 5%
£47K
Learning Resources (7%)
Nat: 2%
£22K
Energy (3%)
£15K
Other (2%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Holton St Peter Community