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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£65,092
In-year surplus
Total Income£1,116,150
Total Expenditure£1,051,058
Per Pupil£6,396
Per-pupil spending is above the national average — the school is running an in-year surplus of £65,092
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,396
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£65,092
Revenue Balance (In-year)
Show more metrics
£1.12M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£830
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 | £1.22M | +£65K | £6,738 |
| 2023/24 | £1.22M | £1.14M | +£87K | £6,434 |
| 2022/23 | £1.05M | £1.03M | +£17K | £5,501 |
| 2021/22 | £980K | £965K | +£16K | £5,160 |
| 2020/21 | £888K | £868K | +£19K | £4,671 |
Nat: 57%
£767K
Teaching Staff (73%)
Nat: 2%
£126K
Admin & IT (12%)
Nat: 12%
£57K
Premises (5%)
Nat: 5%
£57K
Learning Resources (5%)
£24K
Other (2%)
Nat: 2%
£19K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's Woolmer Green CofE VA