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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£400,000
In-year surplus
Total Income£2,311,000
Total Expenditure£1,911,000
Per Pupil£4,549
Per-pupil spending is below the national average — the school is running an in-year surplus of £400,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,549
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£400,000
Revenue Balance (In-year)
Show more metrics
£2.31M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£388
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 | £2.41M | £2.01M | +£400K | £5,456 |
| 2022/23 | £2.27M | £1.79M | +£478K | £5,150 |
| 2021/22 | £2.19M | £1.70M | +£491K | £4,973 |
| 2020/21 | £1.83M | £1.76M | +£75K | £4,159 |
| 2019/20 | £1.89M | £1.58M | +£303K | £4,274 |
Nat: 57%
£1.55M
Teaching Staff (81%)
Nat: 2%
£194K
Admin & IT (10%)
Nat: 5%
£112K
Learning Resources (6%)
Nat: 12%
£30K
Premises (2%)
Nat: 2%
£28K
Energy (1%)
£1K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Droitwich CofE