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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,000
In-year surplus
Total Income£621,000
Total Expenditure£566,000
Per Pupil£6,989
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,989
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£55,000
Revenue Balance (In-year)
Show more metrics
£621K
Total Income (Derived)
£566K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£753
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 | £705K | £650K | +£55K | £7,581 |
| 2022/23 | £698K | £628K | +£70K | £7,505 |
| 2021/22 | £609K | £588K | +£21K | £6,548 |
| 2020/21 | £527K | £562K | -£35K | £5,667 |
| 2019/20 | £476K | £500K | -£24K | £5,118 |
Nat: 57%
£415K
Teaching Staff (73%)
Nat: 2%
£81K
Admin & IT (14%)
Nat: 5%
£39K
Learning Resources (7%)
Nat: 12%
£13K
Premises (2%)
Nat: 2%
£12K
Energy (2%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Peover Superior Endowed