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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£119,000
In-year surplus
Total Income£1,173,000
Total Expenditure£1,054,000
Per Pupil£5,271
Per-pupil spending is below the national average — the school is running an in-year surplus of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,271
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£119,000
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£421
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 | £1.25M | £1.13M | +£119K | £5,827 |
| 2022/23 | £1.17M | £1.02M | +£151K | £5,486 |
| 2021/22 | £1.13M | £1.13M | -£3K | £5,280 |
| 2020/21 | £1.06M | £1.00M | +£55K | £4,953 |
| 2019/20 | £1.03M | £975K | +£54K | £4,808 |
Nat: 57%
£798K
Teaching Staff (76%)
Nat: 2%
£166K
Admin & IT (16%)
Nat: 5%
£48K
Learning Resources (5%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England