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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£109,711
In-year deficit
Total Income£3,751,084
Total Expenditure£3,860,795
Per Pupil£9,994
Per-pupil spending is above the national average — the school is running an in-year deficit of £109,711
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,994
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£109,711
Revenue Balance (In-year)
Show more metrics
£3.75M
Total Income (Derived)
£3.86M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£844
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 | £4.04M | £4.15M | -£110K | £9,729 |
| 2023/24 | £3.92M | £3.77M | +£147K | £9,447 |
| 2022/23 | £3.69M | £3.78M | -£89K | £8,889 |
| 2021/22 | £3.41M | £3.41M | -£2K | £8,208 |
| 2020/21 | £3.21M | £3.22M | -£14K | £7,737 |
Nat: 57%
£3.00M
Teaching Staff (78%)
Nat: 2%
£502K
Admin & IT (13%)
£146K
Other (4%)
Nat: 5%
£101K
Learning Resources (3%)
Nat: 12%
£62K
Premises (2%)
Nat: 2%
£52K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's VA Junior