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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,531
In-year deficit
Total Income£1,342,375
Total Expenditure£1,404,906
Per Pupil£10,986
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,531
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,986
Per-Pupil Spend
Nat: 57%
56%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£62,531
Revenue Balance (In-year)
Show more metrics
£1.34M
Total Income (Derived)
£1.40M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,308
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 | £1.71M | £1.77M | -£63K | £10,598 |
| 2023/24 | £2.03M | £1.84M | +£193K | £12,598 |
| 2022/23 | £1.95M | £2.06M | -£117K | £12,100 |
| 2021/22 | £1.95M | £1.94M | +£9K | £12,095 |
| 2020/21 | £1.78M | £1.83M | -£46K | £11,084 |
Nat: 57%
£784K
Teaching Staff (56%)
Nat: 2%
£271K
Admin & IT (19%)
£147K
Other (10%)
Nat: 12%
£138K
Premises (10%)
Nat: 5%
£42K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Eaton Square CofE