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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,119
In-year deficit
Total Income£1,082,373
Total Expenditure£1,145,492
Per Pupil£9,106
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,119
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,106
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£63,119
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,029
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 | £1.23M | £1.29M | -£63K | £8,661 |
| 2023/24 | £1.21M | £1.16M | +£47K | £8,506 |
| 2022/23 | £1.04M | £1.06M | -£22K | £7,314 |
| 2021/22 | £1.05M | £978K | +£72K | £7,394 |
| 2020/21 | £933K | £862K | +£71K | £6,570 |
Nat: 57%
£786K
Teaching Staff (69%)
£140K
Other (12%)
Nat: 2%
£95K
Admin & IT (8%)
Nat: 12%
£58K
Premises (5%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Hertford St Andrew CofE