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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£153,000
In-year surplus
Total Income£1,838,000
Total Expenditure£1,685,000
Per Pupil£4,995
Per-pupil spending is below the national average — the school is running an in-year surplus of £153,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,995
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£153,000
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.69M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£455
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 | £1.98M | £1.82M | +£153K | £5,414 |
| 2022/23 | £1.80M | £1.73M | +£79K | £4,945 |
| 2021/22 | £1.66M | £1.48M | +£186K | £4,551 |
| 2020/21 | £1.65M | £1.45M | +£196K | £4,512 |
| 2019/20 | £1.63M | £1.47M | +£161K | £4,458 |
Nat: 57%
£1.32M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (7%)
£80K
Other (5%)
Nat: 5%
£72K
Learning Resources (4%)
Nat: 12%
£58K
Premises (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Rossington St Michael's CofE