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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£187,000
In-year surplus
Total Income£1,559,000
Total Expenditure£1,372,000
Per Pupil£8,332
Per-pupil spending is above the national average — the school is running an in-year surplus of £187,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,332
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£187,000
Revenue Balance (In-year)
Show more metrics
£1.56M
Total Income (Derived)
£1.37M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£663
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 | £1.72M | £1.53M | +£187K | £9,348 |
| 2022/23 | £1.48M | £1.50M | -£22K | £8,049 |
| 2021/22 | £1.41M | £1.37M | +£41K | £7,663 |
| 2020/21 | £1.42M | £1.38M | +£45K | £7,717 |
| 2019/20 | £1.36M | £1.31M | +£53K | £7,402 |
Nat: 57%
£1.10M
Teaching Staff (80%)
Nat: 2%
£149K
Admin & IT (11%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£36K
Premises (3%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England