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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,000
In-year deficit
Total Income£425,000
Total Expenditure£456,000
Per Pupil£2,267
Per-pupil spending is below the national average — the school is running an in-year deficit of £31,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£2,267
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£31,000
Revenue Balance (In-year)
Show more metrics
£425K
Total Income (Derived)
£456K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£244
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 | £938K | £929K | +£9K | £4,244 |
| 2022/23 | £1.44M | £1.38M | +£54K | £6,507 |
| 2021/22 | £1.38M | £1.39M | -£10K | £6,222 |
| 2020/21 | £1.32M | £1.25M | +£80K | £5,995 |
| 2019/20 | £1.19M | £1.19M | -£2K | £5,394 |
Nat: 57%
£349K
Teaching Staff (77%)
Nat: 2%
£53K
Admin & IT (12%)
Nat: 5%
£32K
Learning Resources (7%)
Nat: 12%
£14K
Premises (3%)
Nat: 2%
£8K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England