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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,922
In-year surplus
Total Income£1,171,016
Total Expenditure£1,165,094
Per Pupil£6,598
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,922
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,598
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£5,922
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.17M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£614
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 | £1.28M | £1.27M | +£6K | £6,628 |
| 2023/24 | £1.23M | £1.21M | +£19K | £6,350 |
| 2022/23 | £1.21M | £1.24M | -£35K | £6,244 |
| 2021/22 | £1.06M | £1.07M | -£8K | £5,505 |
| 2020/21 | £1.01M | £980K | +£32K | £5,242 |
Nat: 57%
£903K
Teaching Staff (78%)
Nat: 2%
£143K
Admin & IT (12%)
Nat: 5%
£42K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
£20K
Other (2%)
Nat: 2%
£18K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's CofE Aided