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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,379
In-year deficit
Total Income£543,417
Total Expenditure£545,796
Per Pupil£9,684
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,379
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,684
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£2,379
Revenue Balance (In-year)
Show more metrics
£543K
Total Income (Derived)
£546K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£982
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 | £627K | £629K | -£2K | £9,647 |
| 2023/24 | £563K | £546K | +£17K | £8,654 |
| 2022/23 | £546K | £540K | +£6K | £8,400 |
| 2021/22 | £519K | £532K | -£13K | £7,983 |
| 2020/21 | £523K | £508K | +£15K | £8,045 |
Nat: 57%
£430K
Teaching Staff (79%)
Nat: 2%
£52K
Admin & IT (10%)
Nat: 5%
£23K
Learning Resources (4%)
Nat: 12%
£21K
Premises (4%)
Nat: 2%
£15K
Energy (3%)
£6K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Dalton St Michael's Church of England