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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£49,311
In-year deficit
Total Income£5,180,400
Total Expenditure£5,229,711
Per Pupil£7,806
Per-pupil spending is above the national average — the school is running an in-year deficit of £49,311
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,806
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£49,311
Revenue Balance (In-year)
Show more metrics
£5.18M
Total Income (Derived)
£5.23M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,026
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 | £5.72M | £5.77M | -£49K | £7,739 |
| 2023/24 | £5.12M | £4.99M | +£129K | £6,931 |
| 2022/23 | £4.10M | £4.38M | -£277K | £5,552 |
| 2021/22 | £4.03M | £3.64M | +£393K | £5,455 |
| 2020/21 | £3.91M | £3.81M | +£97K | £5,289 |
Nat: 57%
£3.73M
Teaching Staff (71%)
Nat: 2%
£690K
Admin & IT (13%)
Nat: 5%
£265K
Learning Resources (5%)
Nat: 12%
£206K
Premises (4%)
Nat: 2%
£178K
Energy (3%)
£164K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St Andrew's CofE High