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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£463
In-year deficit
Total Income£2,049,769
Total Expenditure£2,050,232
Per Pupil£6,211
Per-pupil spending is above the national average — the school is running an in-year deficit of £463
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,211
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£463
Revenue Balance (In-year)
Show more metrics
£2.05M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£771
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 | £2.58M | £2.58M | -£463 | £6,210 |
| 2023/24 | £2.43M | £2.34M | +£82K | £5,844 |
| 2022/23 | £2.24M | £2.23M | +£13K | £5,400 |
| 2021/22 | £2.18M | £1.99M | +£189K | £5,258 |
| 2020/21 | £1.77M | £1.71M | +£68K | £4,277 |
Nat: 57%
£1.56M
Teaching Staff (76%)
Nat: 2%
£171K
Admin & IT (8%)
Nat: 12%
£109K
Premises (5%)
£95K
Other (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 2%
£44K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England