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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,510
In-year surplus
Total Income£576,065
Total Expenditure£561,555
Per Pupil£9,061
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,510
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,061
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£14,510
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£562K
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,229
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 | £685K | £670K | +£15K | £9,257 |
| 2023/24 | £636K | £623K | +£12K | £8,588 |
| 2022/23 | £618K | £596K | +£21K | £8,345 |
| 2021/22 | £568K | £568K | +£713 | £7,679 |
| 2020/21 | £553K | £540K | +£13K | £7,476 |
Nat: 57%
£360K
Teaching Staff (64%)
Nat: 2%
£108K
Admin & IT (19%)
Nat: 12%
£33K
Premises (6%)
Nat: 5%
£32K
Learning Resources (6%)
Nat: 2%
£17K
Energy (3%)
£11K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Mawdesley St Peter's Church of England