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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£37,000
In-year surplus
Total Income£650,000
Total Expenditure£613,000
Per Pupil£7,130
Per-pupil spending is above the national average — the school is running an in-year surplus of £37,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,130
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£37,000
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£613K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£860
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 | £750K | £713K | +£37K | £7,500 |
| 2022/23 | £677K | £635K | +£42K | £6,770 |
| 2021/22 | £598K | £567K | +£31K | £5,980 |
| 2020/21 | £533K | £498K | +£35K | £5,330 |
| 2019/20 | £459K | £414K | +£45K | £4,590 |
Nat: 57%
£489K
Teaching Staff (80%)
Nat: 5%
£46K
Learning Resources (8%)
Nat: 2%
£38K
Admin & IT (6%)
Nat: 12%
£20K
Premises (3%)
Nat: 2%
£19K
Energy (3%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England