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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,812
In-year surplus
Total Income£1,119,078
Total Expenditure£1,113,266
Per Pupil£6,261
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,812
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,261
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£5,812
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£694
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 | £1.26M | £1.26M | +£6K | £6,290 |
| 2023/24 | £1.23M | £1.23M | +£9K | £6,144 |
| 2022/23 | £1.10M | £1.13M | -£29K | £5,457 |
| 2021/22 | £1.05M | £1.06M | -£11K | £5,223 |
| 2020/21 | £1.02M | £1.00M | +£21K | £5,089 |
Nat: 57%
£850K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£51K
Learning Resources (5%)
£46K
Other (4%)
Nat: 12%
£43K
Premises (4%)
Nat: 2%
£28K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Wigan St Andrew's CofE Junior and Infant