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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£34,561
In-year surplus
Total Income£1,333,392
Total Expenditure£1,298,831
Per Pupil£7,333
Per-pupil spending is above the national average — the school is running an in-year surplus of £34,561
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,333
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£34,561
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£673
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 | £1.54M | £1.50M | +£35K | £7,502 |
| 2023/24 | £1.56M | £1.43M | +£130K | £7,612 |
| 2022/23 | £1.37M | £1.39M | -£22K | £6,667 |
| 2021/22 | £1.28M | £1.22M | +£58K | £6,245 |
| 2020/21 | £1.21M | £1.16M | +£51K | £5,899 |
Nat: 57%
£998K
Teaching Staff (77%)
Nat: 2%
£145K
Admin & IT (11%)
Nat: 5%
£82K
Learning Resources (6%)
£32K
Other (2%)
Nat: 12%
£32K
Premises (2%)
Nat: 2%
£10K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE Junior