Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£17,809
In-year deficit
Total Income£327,343
Total Expenditure£345,152
Per Pupil£12,535
Per-pupil spending is above the national average — the school is running an in-year deficit of £17,809
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,535
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£17,809
Revenue Balance (In-year)
Show more metrics
£327K
Total Income (Derived)
£345K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,461
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 | £383K | £401K | -£18K | £11,978 |
| 2023/24 | £354K | £384K | -£30K | £11,065 |
| 2022/23 | £319K | £322K | -£3K | £9,956 |
| 2021/22 | £309K | £301K | +£8K | £9,651 |
| 2020/21 | £306K | £294K | +£12K | £9,572 |
Nat: 57%
£259K
Teaching Staff (75%)
Nat: 2%
£40K
Admin & IT (11%)
Nat: 5%
£20K
Learning Resources (6%)
Nat: 12%
£11K
Premises (3%)
£11K
Other (3%)
Nat: 2%
£5K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Peak Forest Church of England Voluntary Controlled