Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£150,098
In-year deficit
Total Income£2,038,447
Total Expenditure£2,188,545
Per Pupil£7,237
Per-pupil spending is above the national average — the school is running an in-year deficit of £150,098
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,237
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
£150,098
Revenue Balance (In-year)
Show more metrics
£2.04M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£1,170
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 | £2.36M | £2.51M | -£150K | £6,805 |
| 2023/24 | £2.26M | £2.10M | +£165K | £6,517 |
| 2022/23 | £2.15M | £2.01M | +£143K | £6,202 |
| 2021/22 | £1.89M | £1.74M | +£156K | £5,461 |
| 2020/21 | £1.67M | £1.68M | -£9K | £4,820 |
Nat: 57%
£1.51M
Teaching Staff (69%)
Nat: 2%
£277K
Admin & IT (13%)
Nat: 12%
£213K
Premises (10%)
Nat: 5%
£135K
Learning Resources (6%)
Nat: 2%
£38K
Energy (2%)
£22K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's and St Mark's CofE Junior