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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£46,000
In-year surplus
Total Income£3,337,000
Total Expenditure£3,291,000
Per Pupil£6,057
Per-pupil spending is above the national average — the school is running an in-year surplus of £46,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,057
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£46,000
Revenue Balance (In-year)
Show more metrics
£3.34M
Total Income (Derived)
£3.29M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£513
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 | £3.58M | £3.53M | +£46K | £6,136 |
| 2022/23 | £3.44M | £3.48M | -£39K | £5,909 |
| 2021/22 | £3.29M | £3.06M | +£228K | £5,635 |
| 2020/21 | £2.99M | £2.83M | +£153K | £5,125 |
| 2019/20 | £2.70M | £2.62M | +£86K | £4,638 |
Nat: 57%
£2.68M
Teaching Staff (81%)
Nat: 2%
£301K
Admin & IT (9%)
Nat: 5%
£171K
Learning Resources (5%)
Nat: 2%
£72K
Energy (2%)
Nat: 12%
£41K
Premises (1%)
£28K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Middle