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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,584
In-year surplus
Total Income£1,843,462
Total Expenditure£1,839,878
Per Pupil£7,085
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,584
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,085
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£3,584
Revenue Balance (In-year)
Show more metrics
£1.84M
Total Income (Derived)
£1.84M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£631
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 | £2.07M | £2.07M | +£4K | £7,097 |
| 2023/24 | £1.95M | £2.01M | -£56K | £6,694 |
| 2022/23 | £1.79M | £1.77M | +£15K | £6,123 |
| 2021/22 | £1.66M | £1.65M | +£13K | £5,697 |
| 2020/21 | £1.57M | £1.50M | +£68K | £5,382 |
Nat: 57%
£1.41M
Teaching Staff (77%)
Nat: 2%
£230K
Admin & IT (12%)
Nat: 12%
£72K
Premises (4%)
Nat: 5%
£58K
Learning Resources (3%)
£47K
Other (3%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England