Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£10,000
In-year surplus
Total Income£192,000
Total Expenditure£182,000
Per Pupil£4,229
Per-pupil spending is below the national average — the school is running an in-year surplus of £10,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,229
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£10,000
Revenue Balance (In-year)
Show more metrics
£192K
Total Income (Derived)
£182K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£375
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 | £213K | £203K | +£10K | £4,438 |
Nat: 57%
£146K
Teaching Staff (80%)
Nat: 2%
£18K
Admin & IT (10%)
Nat: 12%
£12K
Premises (7%)
Nat: 5%
£4K
Learning Resources (2%)
Nat: 2%
£2K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England