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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,180
In-year surplus
Total Income£670,259
Total Expenditure£661,079
Per Pupil£8,178
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,180
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,178
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£9,180
Revenue Balance (In-year)
Show more metrics
£670K
Total Income (Derived)
£661K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£863
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 | £762K | £752K | +£9K | £8,278 |
| 2023/24 | £689K | £682K | +£8K | £7,492 |
| 2022/23 | £590K | £634K | -£44K | £6,415 |
| 2021/22 | £566K | £556K | +£10K | £6,153 |
| 2020/21 | £529K | £496K | +£33K | £5,746 |
Nat: 57%
£517K
Teaching Staff (78%)
Nat: 2%
£61K
Admin & IT (9%)
Nat: 5%
£30K
Learning Resources (5%)
Nat: 12%
£25K
Premises (4%)
£15K
Other (2%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Wootton St Peter's Church of England