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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,267
In-year surplus
Total Income£2,108,508
Total Expenditure£2,052,241
Per Pupil£6,104
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,104
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£56,267
Revenue Balance (In-year)
Show more metrics
£2.11M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£691
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 | £2.25M | £2.20M | +£56K | £6,260 |
| 2023/24 | £2.17M | £2.14M | +£31K | £6,023 |
| 2022/23 | £2.04M | £2.03M | +£13K | £5,669 |
| 2021/22 | £1.88M | £1.82M | +£58K | £5,225 |
| 2020/21 | £1.69M | £1.69M | +£9K | £4,705 |
Nat: 57%
£1.51M
Teaching Staff (74%)
Nat: 2%
£273K
Admin & IT (13%)
£116K
Other (6%)
Nat: 5%
£77K
Learning Resources (4%)
Nat: 12%
£41K
Premises (2%)
Nat: 2%
£37K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter-in-Thanet CofE Junior