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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,785
In-year deficit
Total Income£1,114,829
Total Expenditure£1,126,614
Per Pupil£7,212
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,785
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,212
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,785
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£724
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 | £1.30M | £1.31M | -£12K | £7,147 |
| 2023/24 | £1.19M | £1.23M | -£35K | £6,549 |
| 2022/23 | £1.20M | £1.18M | +£16K | £6,590 |
| 2021/22 | £1.17M | £1.11M | +£59K | £6,422 |
| 2020/21 | £999K | £976K | +£23K | £5,488 |
Nat: 57%
£820K
Teaching Staff (73%)
Nat: 2%
£150K
Admin & IT (13%)
Nat: 5%
£60K
Learning Resources (5%)
£36K
Other (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 2%
£29K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Mickle Trafford Village