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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£39,000
In-year surplus
Total Income£576,000
Total Expenditure£537,000
Per Pupil£6,140
Per-pupil spending is above the national average — the school is running an in-year surplus of £39,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,140
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£39,000
Revenue Balance (In-year)
Show more metrics
£576K
Total Income (Derived)
£537K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£530
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 | £653K | £614K | +£39K | £6,530 |
| 2022/23 | £519K | £504K | +£15K | £5,190 |
| 2021/22 | £485K | £548K | -£63K | £4,850 |
| 2020/21 | £448K | £453K | -£5K | £4,480 |
| 2019/20 | £416K | £461K | -£45K | £4,160 |
Nat: 57%
£414K
Teaching Staff (77%)
Nat: 2%
£70K
Admin & IT (13%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 12%
£19K
Premises (4%)
Nat: 2%
£10K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England