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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£71,400
In-year deficit
Total Income£1,530,833
Total Expenditure£1,602,233
Per Pupil£8,600
Per-pupil spending is above the national average — the school is running an in-year deficit of £71,400
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,600
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£71,400
Revenue Balance (In-year)
Show more metrics
£1.53M
Total Income (Derived)
£1.60M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£627
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 | £1.79M | £1.86M | -£71K | £8,270 |
| 2023/24 | £1.70M | £1.79M | -£85K | £7,893 |
| 2022/23 | £1.63M | £1.71M | -£77K | £7,555 |
| 2021/22 | £1.60M | £1.54M | +£52K | £7,392 |
| 2020/21 | £1.49M | £1.40M | +£89K | £6,878 |
Nat: 57%
£1.31M
Teaching Staff (82%)
Nat: 2%
£153K
Admin & IT (10%)
Nat: 5%
£42K
Learning Resources (3%)
£33K
Other (2%)
Nat: 12%
£33K
Premises (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael and All Angels Catholic