Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£61,000
In-year deficit
Total Income£1,352,000
Total Expenditure£1,413,000
Per Pupil£7,266
Per-pupil spending is above the national average — the school is running an in-year deficit of £61,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,266
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£61,000
Revenue Balance (In-year)
Show more metrics
£1.35M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£658
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 | £1.66M | £1.72M | -£61K | £7,008 |
| 2022/23 | £1.73M | £1.63M | +£98K | £7,283 |
| 2021/22 | £1.77M | £1.71M | +£65K | £7,473 |
| 2020/21 | £1.68M | £1.71M | -£32K | £7,076 |
| 2019/20 | £1.62M | £1.62M | -£4K | £6,819 |
Nat: 57%
£944K
Teaching Staff (67%)
Nat: 2%
£258K
Admin & IT (18%)
£76K
Other (5%)
Nat: 5%
£73K
Learning Resources (5%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England