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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£6,000
In-year deficit
Total Income£1,080,000
Total Expenditure£1,086,000
Per Pupil£5,936
Per-pupil spending is above the national average — the school is running an in-year deficit of £6,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,936
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£6,000
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£460
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 | £1.19M | £1.20M | -£6K | £5,906 |
| 2022/23 | £1.06M | £1.04M | +£15K | £5,233 |
| 2021/22 | £1.03M | £1.05M | -£23K | £5,099 |
| 2020/21 | £1.04M | £1.05M | -£10K | £5,168 |
| 2019/20 | £956K | £879K | +£77K | £4,733 |
Nat: 57%
£824K
Teaching Staff (76%)
Nat: 2%
£169K
Admin & IT (16%)
Nat: 5%
£58K
Learning Resources (5%)
Nat: 2%
£19K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Saint Peters Catholic Voluntary