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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£5,255
In-year deficit
Total Income£1,102,634
Total Expenditure£1,107,889
Per Pupil£6,554
Per-pupil spending is above the national average — the school is running an in-year deficit of £5,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,554
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£5,255
Revenue Balance (In-year)
Show more metrics
£1.10M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£653
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 | £1.29M | £1.30M | -£5K | £6,527 |
| 2023/24 | £1.22M | £1.21M | +£12K | £6,184 |
| 2022/23 | £1.20M | £1.20M | -£4K | £6,051 |
| 2021/22 | £1.17M | £1.15M | +£23K | £5,927 |
| 2020/21 | £987K | £1.03M | -£43K | £4,983 |
Nat: 57%
£859K
Teaching Staff (78%)
Nat: 2%
£80K
Admin & IT (7%)
£59K
Other (5%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£36K
Learning Resources (3%)
Nat: 2%
£35K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Kirkham St Michael's Church of England