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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,596
In-year deficit
Total Income£2,516,557
Total Expenditure£2,618,153
Per Pupil£7,179
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,596
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,179
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£101,596
Revenue Balance (In-year)
Show more metrics
£2.52M
Total Income (Derived)
£2.62M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£560
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 | £2.79M | £2.89M | -£102K | £6,927 |
| 2023/24 | £2.57M | £2.68M | -£104K | £6,385 |
| 2022/23 | £2.30M | £2.38M | -£85K | £5,696 |
| 2021/22 | £2.16M | £2.10M | +£67K | £5,368 |
| 2020/21 | £2.05M | £1.94M | +£110K | £5,084 |
Nat: 57%
£1.86M
Teaching Staff (71%)
£331K
Other (13%)
Nat: 2%
£215K
Admin & IT (8%)
Nat: 5%
£91K
Learning Resources (3%)
Nat: 12%
£81K
Premises (3%)
Nat: 2%
£40K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael and All Angels Catholic