{nav.sampleImage}
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,627
In-year deficit
Total Income£2,235,313
Total Expenditure£2,262,940
Per Pupil£6,065
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,627
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,065
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£27,627
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£522
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 | £2.50M | £2.52M | -£28K | £5,998 |
| 2023/24 | £2.54M | £2.46M | +£76K | £6,103 |
| 2022/23 | £2.30M | £2.35M | -£53K | £5,519 |
| 2021/22 | £2.04M | £2.21M | -£170K | £4,909 |
| 2020/21 | £2.23M | £2.06M | +£175K | £5,366 |
Nat: 57%
£1.67M
Teaching Staff (74%)
Nat: 2%
£377K
Admin & IT (17%)
Nat: 5%
£106K
Learning Resources (5%)
Nat: 12%
£42K
Premises (2%)
Nat: 2%
£38K
Energy (2%)
£33K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Kirk Ella St Andrew's Community