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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,591
In-year deficit
Total Income£424,675
Total Expenditure£427,266
Per Pupil£8,788
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,591
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,788
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£2,591
Revenue Balance (In-year)
Show more metrics
£425K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£671
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 | £490K | £492K | -£3K | £8,742 |
| 2023/24 | £471K | £456K | +£15K | £8,407 |
| 2022/23 | £448K | £427K | +£22K | £8,004 |
| 2021/22 | £392K | £393K | -£867 | £7,003 |
| 2020/21 | £410K | £401K | +£10K | £7,329 |
Nat: 57%
£349K
Teaching Staff (82%)
Nat: 2%
£41K
Admin & IT (10%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£9K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
£9K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Wootton St Andrew's CofE