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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£82,617
In-year surplus
Total Income£1,428,237
Total Expenditure£1,345,620
Per Pupil£7,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £82,617
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,154
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£82,617
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£715
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 | £1.61M | £1.52M | +£83K | £7,542 |
| 2023/24 | £1.52M | £1.45M | +£71K | £7,129 |
| 2022/23 | £1.43M | £1.41M | +£13K | £6,703 |
| 2021/22 | £1.33M | £1.32M | +£3K | £6,233 |
| 2020/21 | £1.23M | £1.28M | -£55K | £5,765 |
Nat: 57%
£1.04M
Teaching Staff (78%)
Nat: 2%
£148K
Admin & IT (11%)
Nat: 5%
£60K
Learning Resources (4%)
Nat: 12%
£47K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England