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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,008
In-year surplus
Total Income£2,095,279
Total Expenditure£2,046,271
Per Pupil£6,609
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,008
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,609
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£49,008
Revenue Balance (In-year)
Show more metrics
£2.10M
Total Income (Derived)
£2.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£545
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 | £2.34M | £2.29M | +£49K | £6,750 |
| 2023/24 | £2.08M | £2.06M | +£21K | £5,983 |
| 2022/23 | £1.84M | £1.81M | +£33K | £5,300 |
| 2021/22 | £1.72M | £1.66M | +£52K | £4,946 |
| 2020/21 | £1.62M | £1.51M | +£109K | £4,661 |
Nat: 57%
£1.61M
Teaching Staff (78%)
Nat: 2%
£176K
Admin & IT (9%)
£106K
Other (5%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£41K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Benn CofE (Voluntary Aided)