Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£186,000
In-year surplus
Total Income£1,920,000
Total Expenditure£1,734,000
Per Pupil£5,463
Per-pupil spending is above the national average — the school is running an in-year surplus of £186,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,463
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£186,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.73M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£371
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 | £2.13M | £1.95M | +£186K | £5,986 |
| 2022/23 | £1.98M | £1.81M | +£169K | £5,559 |
| 2021/22 | £1.86M | £1.71M | +£156K | £5,233 |
| 2020/21 | £1.75M | £1.57M | +£173K | £4,907 |
| 2019/20 | £1.60M | £1.54M | +£64K | £4,508 |
Nat: 57%
£1.38M
Teaching Staff (80%)
Nat: 2%
£222K
Admin & IT (13%)
Nat: 12%
£73K
Premises (4%)
Nat: 2%
£36K
Energy (2%)
£14K
Other (1%)
Nat: 5%
£9K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England