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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,074
In-year deficit
Total Income£1,699,804
Total Expenditure£1,709,878
Per Pupil£5,566
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,074
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,566
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£10,074
Revenue Balance (In-year)
Show more metrics
£1.70M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£361
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 | £1.87M | £1.88M | -£10K | £5,537 |
| 2023/24 | £1.83M | £1.75M | +£86K | £5,420 |
| 2022/23 | £1.63M | £1.69M | -£60K | £4,817 |
| 2021/22 | £1.59M | £1.55M | +£41K | £4,710 |
| 2020/21 | £1.39M | £1.40M | -£7K | £4,126 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£213K
Admin & IT (12%)
Nat: 5%
£38K
Learning Resources (2%)
Nat: 12%
£29K
Premises (2%)
Nat: 2%
£29K
Energy (2%)
£26K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Church of England Voluntary Controlled