Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,917
In-year surplus
Total Income£1,516,737
Total Expenditure£1,468,820
Per Pupil£6,440
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,440
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£47,917
Revenue Balance (In-year)
Show more metrics
£1.52M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£419
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 | £1.77M | £1.73M | +£48K | £6,619 |
| 2023/24 | £1.62M | £1.60M | +£23K | £6,041 |
| 2022/23 | £1.42M | £1.56M | -£140K | £5,289 |
| 2021/22 | £1.43M | £1.40M | +£25K | £5,325 |
| 2020/21 | £1.36M | £1.27M | +£90K | £5,079 |
Nat: 57%
£1.11M
Teaching Staff (75%)
Nat: 2%
£191K
Admin & IT (13%)
£85K
Other (6%)
Nat: 5%
£37K
Learning Resources (3%)
Nat: 12%
£34K
Premises (2%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Controlled Infant