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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£74,000
In-year surplus
Total Income£742,000
Total Expenditure£668,000
Per Pupil£6,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £74,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,870
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£74,000
Revenue Balance (In-year)
Show more metrics
£742K
Total Income (Derived)
£668K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,043
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £864K | £790K | +£74K | £7,513 |
| 2022/23 | £799K | £781K | +£18K | £6,948 |
| 2021/22 | £442K | £346K | +£96K | £3,843 |
| 2020/21 | £710K | £698K | +£12K | £6,176 |
Nat: 57%
£500K
Teaching Staff (75%)
Nat: 12%
£51K
Premises (8%)
Nat: 5%
£34K
Learning Resources (5%)
Nat: 2%
£30K
Admin & IT (4%)
£30K
Other (4%)
Nat: 2%
£23K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St John With St Michael Church of England