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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£13,956
In-year surplus
Total Income£804,201
Total Expenditure£790,245
Per Pupil£8,553
Per-pupil spending is above the national average — the school is running an in-year surplus of £13,956
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,553
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£13,956
Revenue Balance (In-year)
Show more metrics
£804K
Total Income (Derived)
£790K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£679
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 | £946K | £932K | +£14K | £8,681 |
| 2023/24 | £795K | £834K | -£39K | £7,292 |
| 2022/23 | £761K | £766K | -£4K | £6,986 |
| 2021/22 | £759K | £777K | -£18K | £6,963 |
| 2020/21 | £713K | £685K | +£28K | £6,545 |
Nat: 57%
£607K
Teaching Staff (77%)
Nat: 2%
£90K
Admin & IT (11%)
Nat: 5%
£44K
Learning Resources (6%)
£30K
Other (4%)
Nat: 2%
£15K
Energy (2%)
Nat: 12%
£4K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's-On-Wyre Church of England