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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,501
In-year deficit
Total Income£1,120,687
Total Expenditure£1,182,188
Per Pupil£6,452
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,501
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,452
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£61,501
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£553
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 | £1.27M | £1.34M | -£62K | £6,155 |
| 2023/24 | £1.21M | £1.22M | -£11K | £5,833 |
| 2022/23 | £1.14M | £1.19M | -£52K | £5,500 |
| 2021/22 | £1.07M | £1.04M | +£30K | £5,171 |
| 2020/21 | £961K | £903K | +£58K | £4,643 |
Nat: 57%
£947K
Teaching Staff (80%)
Nat: 2%
£109K
Admin & IT (9%)
£46K
Other (4%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE Methodist (Aided)