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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,943
In-year deficit
Total Income£400,518
Total Expenditure£455,461
Per Pupil£9,549
Per-pupil spending is above the national average — the school is running an in-year deficit of £54,943
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,549
Per-Pupil Spend
Nat: 57%
67%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£54,943
Revenue Balance (In-year)
Show more metrics
£401K
Total Income (Derived)
£455K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,165
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 | £470K | £525K | -£55K | £8,550 |
| 2023/24 | £487K | £494K | -£7K | £8,855 |
| 2022/23 | £455K | £513K | -£58K | £8,274 |
| 2021/22 | £488K | £493K | -£6K | £8,865 |
| 2020/21 | £487K | £487K | +£91 | £8,850 |
Nat: 57%
£303K
Teaching Staff (67%)
Nat: 2%
£87K
Admin & IT (19%)
£18K
Other (4%)
Nat: 2%
£16K
Energy (4%)
Nat: 12%
£16K
Premises (3%)
Nat: 5%
£15K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St Michael and All Angels CofE Infant