Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£607,000
In-year surplus
Total Income£2,512,000
Total Expenditure£1,905,000
Per Pupil£5,099
Per-pupil spending is below the national average — the school is running an in-year surplus of £607,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,099
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
96%
Total Staff Costs
+£607,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£1.91M
Total Expenditure
Nat: 11%
-2%
Premises Costs
Nat: £1,260
£169
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 | £2.72M | £2.11M | +£607K | £6,565 |
| 2022/23 | £2.61M | £2.28M | +£332K | £6,312 |
| 2021/22 | £2.59M | £2.23M | +£361K | £6,261 |
| 2020/21 | £2.46M | £2.09M | +£367K | £5,932 |
| 2019/20 | £2.38M | £2.01M | +£366K | £5,737 |
Nat: 57%
£1.62M
Teaching Staff (85%)
Nat: 2%
£118K
Admin & IT (6%)
Nat: 5%
£104K
Learning Resources (5%)
£98K
Other (5%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England