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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£13,218
In-year deficit
Total Income£550,758
Total Expenditure£563,976
Per Pupil£7,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £13,218
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,806
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£13,218
Revenue Balance (In-year)
Show more metrics
£551K
Total Income (Derived)
£564K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£510
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 | £689K | £702K | -£13K | £7,659 |
| 2023/24 | £633K | £752K | -£120K | £7,029 |
| 2022/23 | £594K | £573K | +£21K | £6,596 |
| 2021/22 | £539K | £538K | +£780 | £5,991 |
| 2020/21 | £585K | £478K | +£107K | £6,500 |
Nat: 57%
£427K
Teaching Staff (76%)
Nat: 2%
£79K
Admin & IT (14%)
Nat: 5%
£23K
Learning Resources (4%)
£17K
Other (3%)
Nat: 12%
£10K
Premises (2%)
Nat: 2%
£8K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Shottery St Andrew's CofE