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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,591
In-year deficit
Total Income£1,093,763
Total Expenditure£1,117,354
Per Pupil£6,316
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,316
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£23,591
Revenue Balance (In-year)
Show more metrics
£1.09M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£771
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 | £1.24M | £1.26M | -£24K | £6,198 |
| 2023/24 | £1.14M | £1.15M | -£11K | £5,691 |
| 2022/23 | £1.08M | £1.06M | +£19K | £5,401 |
| 2021/22 | £951K | £973K | -£23K | £4,754 |
| 2020/21 | £890K | £874K | +£17K | £4,451 |
Nat: 57%
£850K
Teaching Staff (76%)
Nat: 2%
£112K
Admin & IT (10%)
Nat: 5%
£62K
Learning Resources (6%)
Nat: 12%
£40K
Premises (4%)
£34K
Other (3%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England