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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£268,360
In-year surplus
Total Income£2,486,739
Total Expenditure£2,218,379
Per Pupil£5,887
Per-pupil spending is above the national average — the school is running an in-year surplus of £268,360
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,887
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£268,360
Revenue Balance (In-year)
Show more metrics
£2.49M
Total Income (Derived)
£2.22M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£471
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 | £2.65M | £2.38M | +£268K | £6,550 |
| 2023/24 | £2.35M | £2.47M | -£118K | £5,795 |
| 2022/23 | £2.09M | £2.22M | -£137K | £5,153 |
| 2021/22 | £2.06M | £2.07M | -£11K | £5,086 |
| 2020/21 | £1.91M | £1.81M | +£95K | £4,713 |
Nat: 57%
£1.76M
Teaching Staff (79%)
Nat: 2%
£256K
Admin & IT (12%)
Nat: 12%
£93K
Premises (4%)
Nat: 2%
£47K
Energy (2%)
£35K
Other (2%)
Nat: 5%
£24K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Voluntary Aided