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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£36,000
In-year surplus
Total Income£938,000
Total Expenditure£902,000
Per Pupil£10,354
Per-pupil spending is above the national average — the school is running an in-year surplus of £36,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,354
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£36,000
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£902K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£960
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 | £1.06M | £1.02M | +£36K | £10,717 |
| 2022/23 | £1.11M | £999K | +£112K | £11,222 |
| 2021/22 | £964K | £865K | +£99K | £9,737 |
| 2020/21 | £1.03M | £988K | +£43K | £10,414 |
| 2019/20 | £1.00M | £1.14M | -£135K | £10,111 |
Nat: 57%
£732K
Teaching Staff (81%)
Nat: 2%
£73K
Admin & IT (8%)
Nat: 12%
£29K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£22K
Energy (2%)
£18K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England First