Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,328
In-year deficit
Total Income£1,293,803
Total Expenditure£1,301,131
Per Pupil£7,298
Per-pupil spending is above the national average — the school is running an in-year deficit of £7,328
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,298
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£7,328
Revenue Balance (In-year)
Show more metrics
£1.29M
Total Income (Derived)
£1.30M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£688
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 | £1.55M | £1.56M | -£7K | £7,264 |
| 2023/24 | £1.47M | £1.37M | +£96K | £6,870 |
| 2022/23 | £1.33M | £1.35M | -£20K | £6,220 |
| 2021/22 | £1.36M | £1.42M | -£69K | £6,335 |
| 2020/21 | £1.33M | £1.34M | -£10K | £6,205 |
Nat: 57%
£963K
Teaching Staff (74%)
£120K
Other (9%)
Nat: 2%
£119K
Admin & IT (9%)
Nat: 2%
£43K
Energy (3%)
Nat: 5%
£41K
Learning Resources (3%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Micklehurst All Saints CofE