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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£92,804
In-year deficit
Total Income£1,097,991
Total Expenditure£1,190,795
Per Pupil£7,030
Per-pupil spending is above the national average — the school is running an in-year deficit of £92,804
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,030
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£92,804
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£836
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 | £1.24M | £1.33M | -£93K | £6,539 |
| 2023/24 | £1.25M | £1.20M | +£53K | £6,631 |
| 2022/23 | £1.17M | £1.16M | +£9K | £6,175 |
| 2021/22 | £1.08M | £1.11M | -£26K | £5,726 |
| 2020/21 | £1.06M | £1.07M | -£4K | £5,619 |
Nat: 57%
£925K
Teaching Staff (78%)
Nat: 2%
£107K
Admin & IT (9%)
Nat: 12%
£79K
Premises (7%)
£32K
Other (3%)
Nat: 5%
£30K
Learning Resources (3%)
Nat: 2%
£18K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Andrews' Endowed Church of England