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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£77,619
In-year deficit
Total Income£2,667,928
Total Expenditure£2,745,547
Per Pupil£6,821
Per-pupil spending is above the national average — the school is running an in-year deficit of £77,619
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,821
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£77,619
Revenue Balance (In-year)
Show more metrics
£2.67M
Total Income (Derived)
£2.75M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£703
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 | £3.03M | £3.11M | -£78K | £6,651 |
| 2023/24 | £2.94M | £3.05M | -£107K | £6,443 |
| 2022/23 | £2.76M | £3.01M | -£247K | £6,062 |
| 2021/22 | £2.65M | £2.59M | +£54K | £5,801 |
| 2020/21 | £2.52M | £2.43M | +£83K | £5,517 |
Nat: 57%
£2.09M
Teaching Staff (76%)
Nat: 2%
£265K
Admin & IT (10%)
£140K
Other (5%)
Nat: 12%
£131K
Premises (5%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£37K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England