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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£342,000
In-year surplus
Total Income£4,625,000
Total Expenditure£4,283,000
Per Pupil£10,024
Per-pupil spending is above the national average — the school is running an in-year surplus of £342,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,024
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£342,000
Revenue Balance (In-year)
Show more metrics
£4.63M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£994
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £5.75M | £5.40M | +£342K | £10,659 |
| 2022/23 | £5.73M | £5.39M | +£337K | £10,623 |
| 2021/22 | £5.53M | £5.16M | +£371K | £10,256 |
| 2020/21 | £5.53M | £4.79M | +£739K | £10,258 |
| 2019/20 | £5.44M | £4.45M | +£993K | £10,098 |
Nat: 57%
£3.11M
Teaching Staff (73%)
Nat: 2%
£634K
Admin & IT (15%)
Nat: 12%
£203K
Premises (5%)
Nat: 2%
£168K
Energy (4%)
Nat: 5%
£156K
Learning Resources (4%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Andrew the Apostle Greek Orthodox