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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£18,000
In-year surplus
Total Income£1,164,000
Total Expenditure£1,146,000
Per Pupil£9,507
Per-pupil spending is above the national average — the school is running an in-year surplus of £18,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,507
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£18,000
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.15M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,246
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.33M | £1.31M | +£18K | £9,638 |
| 2022/23 | £1.21M | £1.22M | -£13K | £8,761 |
| 2021/22 | £1.12M | £1.11M | +£6K | £8,123 |
| 2020/21 | £1.11M | £1.09M | +£20K | £8,051 |
| 2019/20 | £932K | £1.16M | -£227K | £6,754 |
Nat: 57%
£769K
Teaching Staff (67%)
Nat: 2%
£184K
Admin & IT (16%)
Nat: 2%
£62K
Energy (5%)
Nat: 5%
£54K
Learning Resources (5%)
£45K
Other (4%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Michaels Junior Church