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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,945
In-year surplus
Total Income£1,251,999
Total Expenditure£1,243,054
Per Pupil£7,859
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,945
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,859
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£8,945
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.24M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£451
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 | £1.34M | £1.34M | +£9K | £7,911 |
| 2023/24 | £1.24M | £1.19M | +£53K | £7,285 |
| 2022/23 | £1.15M | £1.13M | +£14K | £6,741 |
| 2021/22 | £1.13M | £1.15M | -£19K | £6,670 |
| 2020/21 | £1.06M | £1.06M | +£2K | £6,256 |
Nat: 57%
£971K
Teaching Staff (78%)
Nat: 2%
£190K
Admin & IT (15%)
Nat: 5%
£32K
Learning Resources (3%)
£23K
Other (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Michael and All Angels CofE