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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£128,000
In-year surplus
Total Income£378,000
Total Expenditure£250,000
Per Pupil£8,500
Per-pupil spending is above the national average — the school is running an in-year surplus of £128,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,500
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£128,000
Revenue Balance (In-year)
Show more metrics
£378K
Total Income (Derived)
£250K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£1,382
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 | £417K | £289K | +£128K | £12,265 |
| 2022/23 | £393K | £301K | +£92K | £11,559 |
| 2021/22 | £351K | £312K | +£39K | £10,324 |
| 2020/21 | £335K | £300K | +£35K | £9,853 |
| 2019/20 | £326K | £264K | +£62K | £9,588 |
Nat: 57%
£197K
Teaching Staff (79%)
Nat: 12%
£18K
Premises (7%)
Nat: 5%
£15K
Learning Resources (6%)
Nat: 2%
£14K
Energy (6%)
£5K
Other (2%)
Nat: 2%
£1K
Admin & IT (<1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England