Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,787
In-year surplus
Total Income£1,101,758
Total Expenditure£1,054,971
Per Pupil£7,593
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,787
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,593
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£46,787
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£548
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 | £1.25M | £1.21M | +£47K | £7,887 |
| 2023/24 | £1.20M | £1.17M | +£31K | £7,557 |
| 2022/23 | £1.04M | £1.09M | -£49K | £6,547 |
| 2021/22 | £1.00M | £988K | +£17K | £6,319 |
| 2020/21 | £831K | £879K | -£48K | £5,229 |
Nat: 57%
£780K
Teaching Staff (74%)
Nat: 2%
£188K
Admin & IT (18%)
£28K
Other (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England (VA) Infant