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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£151,000
In-year surplus
Total Income£1,197,000
Total Expenditure£1,046,000
Per Pupil£7,376
Per-pupil spending is above the national average — the school is running an in-year surplus of £151,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,376
Per-Pupil Spend
Nat: 57%
60%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£151,000
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,350
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 | £1.31M | £1.16M | +£151K | £8,338 |
| 2022/23 | £1.48M | £1.46M | +£17K | £9,401 |
| 2021/22 | £2.01M | £2.01M | +£5K | £12,822 |
| 2020/21 | £2.02M | £2.26M | -£241K | £12,885 |
| 2019/20 | £2.06M | £1.96M | +£101K | £13,127 |
Nat: 57%
£623K
Teaching Staff (60%)
Nat: 2%
£183K
Admin & IT (17%)
Nat: 5%
£92K
Learning Resources (9%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£57K
Energy (5%)
£30K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England