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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£2,220
In-year surplus
Total Income£1,478,573
Total Expenditure£1,476,353
Per Pupil£6,736
Per-pupil spending is above the national average — the school is running an in-year surplus of £2,220
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,736
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£2,220
Revenue Balance (In-year)
Show more metrics
£1.48M
Total Income (Derived)
£1.48M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£993
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 | £1.67M | £1.66M | +£2K | £6,745 |
| 2023/24 | £1.46M | £1.48M | -£25K | £5,902 |
| 2022/23 | £1.34M | £1.28M | +£54K | £5,417 |
| 2021/22 | £1.20M | £1.21M | -£14K | £4,855 |
| 2020/21 | £1.11M | £1.05M | +£60K | £4,491 |
Nat: 57%
£990K
Teaching Staff (67%)
Nat: 2%
£221K
Admin & IT (15%)
Nat: 12%
£116K
Premises (8%)
Nat: 5%
£77K
Learning Resources (5%)
£53K
Other (4%)
Nat: 2%
£20K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Voluntary Aided