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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,248
In-year surplus
Total Income£494,369
Total Expenditure£454,121
Per Pupil£9,795
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,248
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,795
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£40,248
Revenue Balance (In-year)
Show more metrics
£494K
Total Income (Derived)
£454K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£850
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 | £569K | £529K | +£40K | £10,540 |
| 2023/24 | £516K | £509K | +£7K | £9,555 |
| 2022/23 | £504K | £489K | +£15K | £9,332 |
| 2021/22 | £390K | £419K | -£29K | £7,227 |
| 2020/21 | £420K | £423K | -£2K | £7,785 |
Nat: 57%
£365K
Teaching Staff (80%)
Nat: 2%
£43K
Admin & IT (10%)
Nat: 5%
£19K
Learning Resources (4%)
Nat: 12%
£17K
Premises (4%)
Nat: 2%
£5K
Energy (1%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Netherseal St Peter's CofE (C)