Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,267
In-year surplus
Total Income£935,724
Total Expenditure£886,457
Per Pupil£7,000
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,267
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,000
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£49,267
Revenue Balance (In-year)
Show more metrics
£936K
Total Income (Derived)
£886K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£691
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 | £1.09M | £1.04M | +£49K | £7,330 |
| 2023/24 | £1.03M | £1.01M | +£17K | £6,879 |
| 2022/23 | £928K | £979K | -£51K | £6,226 |
| 2021/22 | £887K | £898K | -£10K | £5,953 |
| 2020/21 | £824K | £771K | +£54K | £5,534 |
Nat: 57%
£707K
Teaching Staff (80%)
Nat: 2%
£77K
Admin & IT (9%)
Nat: 5%
£47K
Learning Resources (5%)
Nat: 12%
£27K
Premises (3%)
£15K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Peter's Roman Catholic