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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£309,000
In-year surplus
Total Income£2,804,000
Total Expenditure£2,495,000
Per Pupil£6,454
Per-pupil spending is above the national average — the school is running an in-year surplus of £309,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,454
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£309,000
Revenue Balance (In-year)
Show more metrics
£2.80M
Total Income (Derived)
£2.50M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£555
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 | £3.14M | £2.83M | +£309K | £7,160 |
| 2022/23 | £2.90M | £2.69M | +£213K | £6,616 |
| 2021/22 | £2.81M | £2.93M | -£113K | £6,425 |
| 2020/21 | £2.74M | £2.72M | +£20K | £6,265 |
| 2019/20 | £2.66M | £2.60M | +£54K | £6,071 |
Nat: 57%
£1.68M
Teaching Staff (67%)
£449K
Other (18%)
Nat: 2%
£127K
Admin & IT (5%)
Nat: 12%
£115K
Premises (5%)
Nat: 5%
£78K
Learning Resources (3%)
Nat: 2%
£50K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew and St Francis CofE