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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,358
In-year deficit
Total Income£1,200,686
Total Expenditure£1,246,044
Per Pupil£6,401
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,358
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,401
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£45,358
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£603
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 | £1.34M | £1.38M | -£45K | £6,191 |
| 2023/24 | £1.23M | £1.28M | -£47K | £5,706 |
| 2022/23 | £1.19M | £1.21M | -£26K | £5,493 |
| 2021/22 | £1.14M | £1.07M | +£75K | £5,292 |
| 2020/21 | £1.06M | £1.02M | +£42K | £4,914 |
Nat: 57%
£976K
Teaching Staff (78%)
Nat: 2%
£139K
Admin & IT (11%)
Nat: 5%
£57K
Learning Resources (5%)
Nat: 12%
£47K
Premises (4%)
Nat: 2%
£17K
Energy (1%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE First