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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,007
In-year deficit
Total Income£1,365,192
Total Expenditure£1,419,199
Per Pupil£9,213
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,007
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,213
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£54,007
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.42M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£755
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 | £1.68M | £1.73M | -£54K | £8,926 |
| 2023/24 | £1.61M | £1.66M | -£49K | £8,549 |
| 2022/23 | £1.61M | £1.63M | -£17K | £8,583 |
| 2021/22 | £1.46M | £1.48M | -£18K | £7,786 |
| 2020/21 | £1.41M | £1.40M | +£8K | £7,492 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£178K
Admin & IT (13%)
£72K
Other (5%)
Nat: 12%
£56K
Premises (4%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's (Barnsbury) CofE