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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,504
In-year surplus
Total Income£416,765
Total Expenditure£392,261
Per Pupil£13,427
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,504
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,427
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£24,504
Revenue Balance (In-year)
Show more metrics
£417K
Total Income (Derived)
£392K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,179
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 | £468K | £443K | +£25K | £14,170 |
| 2023/24 | £465K | £469K | -£4K | £14,078 |
| 2022/23 | £469K | £449K | +£19K | £14,197 |
| 2021/22 | £440K | £433K | +£7K | £13,336 |
| 2020/21 | £397K | £401K | -£4K | £12,025 |
Nat: 57%
£312K
Teaching Staff (79%)
Nat: 2%
£41K
Admin & IT (11%)
Nat: 12%
£18K
Premises (5%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£9K
Energy (2%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's CofE Aided Infant