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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,728
In-year deficit
Total Income£472,753
Total Expenditure£516,481
Per Pupil£9,233
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,728
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,233
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£43,728
Revenue Balance (In-year)
Show more metrics
£473K
Total Income (Derived)
£516K
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£588
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 | £593K | £637K | -£44K | £8,599 |
| 2023/24 | £590K | £594K | -£4K | £8,555 |
| 2022/23 | £534K | £515K | +£19K | £7,732 |
| 2021/22 | £462K | £490K | -£28K | £6,702 |
| 2020/21 | £455K | £454K | +£673 | £6,597 |
Nat: 57%
£409K
Teaching Staff (79%)
Nat: 2%
£67K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (5%)
Nat: 2%
£12K
Energy (2%)
£2K
Other (<1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England