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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,140
In-year surplus
Total Income£1,645,141
Total Expenditure£1,578,001
Per Pupil£6,776
Per-pupil spending is above the national average — the school is running an in-year surplus of £67,140
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,776
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£67,140
Revenue Balance (In-year)
Show more metrics
£1.65M
Total Income (Derived)
£1.58M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£299
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 | £1.98M | £1.91M | +£67K | £7,014 |
| 2023/24 | £1.90M | £1.95M | -£49K | £6,728 |
| 2022/23 | £1.80M | £1.90M | -£98K | £6,399 |
| 2021/22 | £1.81M | £1.84M | -£31K | £6,415 |
| 2020/21 | £1.85M | £1.83M | +£21K | £6,553 |
Nat: 57%
£1.09M
Teaching Staff (69%)
Nat: 2%
£232K
Admin & IT (15%)
£181K
Other (11%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£22K
Premises (1%)
Nat: 5%
£13K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Michael With St John CofE