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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£55,508
In-year surplus
Total Income£1,364,367
Total Expenditure£1,308,859
Per Pupil£6,269
Per-pupil spending is above the national average — the school is running an in-year surplus of £55,508
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,269
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£55,508
Revenue Balance (In-year)
Show more metrics
£1.36M
Total Income (Derived)
£1.31M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£408
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 | £1.50M | £1.45M | +£56K | £6,509 |
| 2023/24 | £1.42M | £1.40M | +£25K | £6,163 |
| 2022/23 | £1.28M | £1.33M | -£53K | £5,525 |
| 2021/22 | £1.23M | £1.21M | +£25K | £5,342 |
| 2020/21 | £1.11M | £1.10M | +£4K | £4,793 |
Nat: 57%
£949K
Teaching Staff (72%)
Nat: 2%
£260K
Admin & IT (20%)
Nat: 5%
£40K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
£18K
Other (1%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Voluntary Aided Junior