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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£166,000
In-year surplus
Total Income£1,329,000
Total Expenditure£1,163,000
Per Pupil£12,154
Per-pupil spending is above the national average — the school is running an in-year surplus of £166,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£12,154
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£166,000
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,205
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.59M | £1.42M | +£166K | £13,573 |
| 2022/23 | £1.62M | £1.49M | +£137K | £13,880 |
| 2021/22 | £1.27M | £1.21M | +£62K | £10,838 |
| 2020/21 | £1.15M | £1.16M | -£9K | £9,865 |
Nat: 57%
£944K
Teaching Staff (81%)
Nat: 2%
£63K
Admin & IT (5%)
Nat: 5%
£48K
Learning Resources (4%)
£44K
Other (4%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England