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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£68,000
In-year surplus
Total Income£495,000
Total Expenditure£427,000
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £68,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£68,000
Revenue Balance (In-year)
Show more metrics
£495K
Total Income (Derived)
£427K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£821
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 | £557K | £489K | +£68K | £7,141 |
| 2022/23 | £534K | £594K | -£60K | £6,846 |
| 2021/22 | £529K | £517K | +£12K | £6,782 |
| 2020/21 | £230K | £233K | -£3K | £2,949 |
| 2019/20 | £525K | £598K | -£73K | £6,731 |
Nat: 57%
£348K
Teaching Staff (81%)
Nat: 12%
£31K
Premises (7%)
Nat: 5%
£21K
Learning Resources (5%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£8K
Admin & IT (2%)
£7K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Michael & All Angels Church of England