Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£45,000
In-year deficit
Total Income£1,366,000
Total Expenditure£1,411,000
Per Pupil£93,882
Per-pupil spending is above the national average — the school is running an in-year deficit of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£93,882
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£45,000
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.41M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£8,882
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.55M | £1.60M | -£45K | £91,235 |
| 2022/23 | £1.44M | £1.50M | -£53K | £84,941 |
| 2021/22 | £439K | £426K | +£13K | £25,824 |
| 2020/21 | £1.22M | £1.16M | +£59K | £71,882 |
| 2019/20 | £1.24M | £1.14M | +£98K | £72,706 |
Nat: 57%
£1.15M
Teaching Staff (81%)
Nat: 2%
£114K
Admin & IT (8%)
Nat: 2%
£58K
Energy (4%)
Nat: 5%
£41K
Learning Resources (3%)
£31K
Other (2%)
Nat: 12%
£21K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Middleton Church of England