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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£38,000
In-year surplus
Total Income£512,000
Total Expenditure£474,000
Per Pupil£7,855
Per-pupil spending is above the national average — the school is running an in-year surplus of £38,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,855
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£38,000
Revenue Balance (In-year)
Show more metrics
£512K
Total Income (Derived)
£474K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,348
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £580K | £542K | +£38K | £8,406 |
| 2022/23 | £529K | £485K | +£44K | £7,667 |
| 2021/22 | £450K | £461K | -£11K | £6,522 |
| 2020/21 | £433K | £424K | +£9K | £6,275 |
| 2019/20 | £436K | £430K | +£6K | £6,319 |
Nat: 57%
£333K
Teaching Staff (70%)
Nat: 5%
£46K
Learning Resources (10%)
Nat: 2%
£44K
Admin & IT (9%)
Nat: 12%
£26K
Premises (5%)
Nat: 2%
£20K
Energy (4%)
£5K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Horton St Michael's CofE First