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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£23,014
In-year surplus
Total Income£1,183,000
Total Expenditure£1,159,986
Per Pupil£6,817
Per-pupil spending is above the national average — the school is running an in-year surplus of £23,014
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,817
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£23,014
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£723
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 | £1.37M | £1.35M | +£23K | £6,933 |
| 2023/24 | £1.20M | £1.22M | -£24K | £6,040 |
| 2022/23 | £1.13M | £1.13M | -£4K | £5,709 |
| 2021/22 | £1.03M | £1.03M | -£6K | £5,177 |
| 2020/21 | £887K | £909K | -£22K | £4,482 |
Nat: 57%
£913K
Teaching Staff (79%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£49K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£37K
Other (3%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Voluntary Aided