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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£196,699
In-year deficit
Total Income£8,298,246
Total Expenditure£8,494,945
Per Pupil£7,656
Per-pupil spending is above the national average — the school is running an in-year deficit of £196,699
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,656
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£196,699
Revenue Balance (In-year)
Show more metrics
£8.30M
Total Income (Derived)
£8.49M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£770
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 | £9.79M | £9.99M | -£197K | £7,505 |
| 2023/24 | £9.16M | £9.18M | -£21K | £7,022 |
| 2022/23 | £8.67M | £8.82M | -£147K | £6,644 |
| 2021/22 | £8.03M | £7.67M | +£366K | £6,155 |
| 2020/21 | £7.69M | £7.57M | +£121K | £5,892 |
Nat: 57%
£6.75M
Teaching Staff (79%)
Nat: 2%
£662K
Admin & IT (8%)
Nat: 5%
£497K
Learning Resources (6%)
£284K
Other (3%)
Nat: 2%
£211K
Energy (2%)
Nat: 12%
£91K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Aided