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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,136
In-year surplus
Total Income£2,870,256
Total Expenditure£2,782,120
Per Pupil£5,792
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,136
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,792
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£88,136
Revenue Balance (In-year)
Show more metrics
£2.87M
Total Income (Derived)
£2.78M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£393
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 | £3.19M | £3.10M | +£88K | £5,957 |
| 2023/24 | £2.97M | £3.05M | -£81K | £5,548 |
| 2022/23 | £2.92M | £2.94M | -£15K | £5,463 |
| 2021/22 | £2.86M | £2.82M | +£38K | £5,337 |
| 2020/21 | £2.70M | £2.63M | +£65K | £5,040 |
Nat: 57%
£2.20M
Teaching Staff (79%)
Nat: 2%
£298K
Admin & IT (11%)
£126K
Other (5%)
Nat: 5%
£70K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£44K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England Voluntary Aided