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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,817
In-year surplus
Total Income£824,056
Total Expenditure£805,239
Per Pupil£8,137
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,817
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,137
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£18,817
Revenue Balance (In-year)
Show more metrics
£824K
Total Income (Derived)
£805K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£708
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 | £1.00M | £985K | +£19K | £8,293 |
| 2023/24 | £941K | £985K | -£43K | £7,778 |
| 2022/23 | £945K | £976K | -£31K | £7,810 |
| 2021/22 | £935K | £898K | +£38K | £7,731 |
| 2020/21 | £939K | £903K | +£36K | £7,759 |
Nat: 57%
£571K
Teaching Staff (71%)
Nat: 2%
£131K
Admin & IT (16%)
Nat: 5%
£38K
Learning Resources (5%)
£29K
Other (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Anglican / Methodist VC