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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,000
In-year deficit
Total Income£631,000
Total Expenditure£644,000
Per Pupil£7,547
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,547
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£13,000
Revenue Balance (In-year)
Show more metrics
£631K
Total Income (Derived)
£644K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,137
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 | £704K | £717K | -£13K | £7,411 |
| 2022/23 | £665K | £671K | -£6K | £7,000 |
| 2021/22 | £645K | £630K | +£15K | £6,789 |
| 2020/21 | £590K | £566K | +£24K | £6,211 |
| 2019/20 | £571K | £526K | +£45K | £6,011 |
Nat: 57%
£493K
Teaching Staff (77%)
Nat: 12%
£47K
Premises (7%)
Nat: 2%
£43K
Admin & IT (7%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 2%
£18K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England