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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£57,669
In-year deficit
Total Income£1,197,938
Total Expenditure£1,255,607
Per Pupil£7,577
Per-pupil spending is above the national average — the school is running an in-year deficit of £57,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,577
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£57,669
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£666
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 | £1.42M | £1.48M | -£58K | £7,282 |
| 2023/24 | £1.45M | £1.41M | +£36K | £7,416 |
| 2022/23 | £1.31M | £1.33M | -£27K | £6,693 |
| 2021/22 | £1.18M | £1.24M | -£55K | £6,069 |
| 2020/21 | £1.07M | £1.13M | -£58K | £5,487 |
Nat: 57%
£958K
Teaching Staff (76%)
Nat: 2%
£147K
Admin & IT (12%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£35K
Premises (3%)
£31K
Other (2%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE Voluntary Aided