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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£9,000
In-year surplus
Total Income£1,467,000
Total Expenditure£1,458,000
Per Pupil£6,022
Per-pupil spending is above the national average — the school is running an in-year surplus of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,022
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£9,000
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£592
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 | £1.65M | £1.64M | +£9K | £6,055 |
| 2022/23 | £1.55M | £1.53M | +£12K | £5,684 |
| 2021/22 | £1.53M | £1.34M | +£188K | £5,621 |
| 2020/21 | £1.37M | £1.28M | +£88K | £5,029 |
| 2019/20 | £1.29M | £1.23M | +£55K | £4,728 |
Nat: 57%
£1.16M
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (10%)
Nat: 5%
£82K
Learning Resources (6%)
Nat: 12%
£46K
Premises (3%)
Nat: 2%
£24K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Farnsfield St Michael's Church of England