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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,937
In-year deficit
Total Income£1,486,294
Total Expenditure£1,508,231
Per Pupil£7,028
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,937
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,028
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,937
Revenue Balance (In-year)
Show more metrics
£1.49M
Total Income (Derived)
£1.51M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£644
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 | £1.62M | £1.64M | -£22K | £6,935 |
| 2023/24 | £1.50M | £1.51M | -£17K | £6,395 |
| 2022/23 | £1.40M | £1.40M | +£7K | £5,991 |
| 2021/22 | £1.24M | £1.33M | -£95K | £5,285 |
| 2020/21 | £1.21M | £1.20M | +£9K | £5,180 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£275K
Admin & IT (18%)
Nat: 5%
£64K
Learning Resources (4%)
£47K
Other (3%)
Nat: 12%
£26K
Premises (2%)
Nat: 2%
£14K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE (VA) Junior