Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£6,449
In-year surplus
Total Income£1,277,288
Total Expenditure£1,270,839
Per Pupil£5,996
Per-pupil spending is above the national average — the school is running an in-year surplus of £6,449
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,996
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£6,449
Revenue Balance (In-year)
Show more metrics
£1.28M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£455
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 | £1.39M | £1.39M | +£6K | £6,024 |
| 2023/24 | £1.40M | £1.39M | +£8K | £6,045 |
| 2022/23 | £1.26M | £1.31M | -£42K | £5,471 |
| 2021/22 | £1.14M | £1.14M | +£404 | £4,955 |
| 2020/21 | £1.13M | £1.12M | +£7K | £4,886 |
Nat: 57%
£896K
Teaching Staff (70%)
Nat: 2%
£241K
Admin & IT (19%)
Nat: 5%
£53K
Learning Resources (4%)
£31K
Other (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£22K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England