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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,090
In-year surplus
Total Income£1,228,089
Total Expenditure£1,214,999
Per Pupil£7,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,090
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,065
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£13,090
Revenue Balance (In-year)
Show more metrics
£1.23M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£749
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 | £1.40M | £1.39M | +£13K | £7,132 |
| 2023/24 | £1.34M | £1.31M | +£23K | £6,788 |
| 2022/23 | £1.31M | £1.31M | -£1K | £6,661 |
| 2021/22 | £1.22M | £1.24M | -£21K | £6,174 |
| 2020/21 | £1.14M | £1.12M | +£18K | £5,795 |
Nat: 57%
£854K
Teaching Staff (70%)
Nat: 2%
£170K
Admin & IT (14%)
£68K
Other (6%)
Nat: 5%
£59K
Learning Resources (5%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£25K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's Church of England Voluntary Controlled