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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,372
In-year surplus
Total Income£2,470,815
Total Expenditure£2,407,443
Per Pupil£6,372
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,372
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,372
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£63,372
Revenue Balance (In-year)
Show more metrics
£2.47M
Total Income (Derived)
£2.41M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£563
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 | £2.72M | £2.66M | +£63K | £6,524 |
| 2023/24 | £2.57M | £2.50M | +£70K | £6,154 |
| 2022/23 | £2.44M | £2.40M | +£40K | £5,854 |
| 2021/22 | £2.25M | £2.36M | -£116K | £5,388 |
| 2020/21 | £2.20M | £2.16M | +£48K | £5,287 |
Nat: 57%
£1.90M
Teaching Staff (79%)
Nat: 2%
£241K
Admin & IT (10%)
Nat: 12%
£143K
Premises (6%)
Nat: 5%
£54K
Learning Resources (2%)
£37K
Other (2%)
Nat: 2%
£34K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Peter's Roman Catholic