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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,543
In-year surplus
Total Income£943,600
Total Expenditure£938,057
Per Pupil£6,441
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,543
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,441
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,543
Revenue Balance (In-year)
Show more metrics
£944K
Total Income (Derived)
£938K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£584
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 | £1.07M | £1.07M | +£6K | £6,474 |
| 2023/24 | £955K | £960K | -£5K | £5,752 |
| 2022/23 | £784K | £779K | +£6K | £4,725 |
| 2021/22 | £645K | £664K | -£19K | £3,886 |
| 2020/21 | £558K | £545K | +£13K | £3,363 |
Nat: 57%
£712K
Teaching Staff (76%)
£84K
Other (9%)
Nat: 2%
£66K
Admin & IT (7%)
Nat: 12%
£43K
Premises (5%)
Nat: 2%
£22K
Energy (2%)
Nat: 5%
£12K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Peter and St Paul Church