Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£131,000
In-year deficit
Total Income£647,000
Total Expenditure£778,000
Per Pupil£7,768
Per-pupil spending is above the national average — the school is running an in-year deficit of £131,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,768
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
£131,000
Revenue Balance (In-year)
Show more metrics
£647K
Total Income (Derived)
£778K
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£320
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £840K | £971K | -£131K | £6,720 |
| 2022/23 | £904K | £875K | +£29K | £7,232 |
| 2021/22 | £821K | £833K | -£12K | £6,567 |
| 2020/21 | £846K | £790K | +£56K | £6,769 |
Nat: 57%
£638K
Teaching Staff (82%)
Nat: 2%
£100K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (3%)
Nat: 2%
£18K
Energy (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England