Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,624
In-year deficit
Total Income£984,051
Total Expenditure£1,038,675
Per Pupil£6,944
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,624
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,944
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£54,624
Revenue Balance (In-year)
Show more metrics
£984K
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£401
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 | £1.10M | £1.15M | -£55K | £6,615 |
| 2023/24 | £1.12M | £1.11M | +£6K | £6,733 |
| 2022/23 | £1.07M | £1.07M | -£2K | £6,459 |
| 2021/22 | £1.02M | £1.02M | -£4K | £6,122 |
| 2020/21 | £1.02M | £931K | +£93K | £6,172 |
Nat: 57%
£781K
Teaching Staff (75%)
Nat: 2%
£190K
Admin & IT (18%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England Infant