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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£26,698
In-year deficit
Total Income£1,784,060
Total Expenditure£1,810,758
Per Pupil£7,816
Per-pupil spending is above the national average — the school is running an in-year deficit of £26,698
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,816
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£26,698
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.81M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£857
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 | £2.10M | £2.13M | -£27K | £7,718 |
| 2023/24 | £1.94M | £1.95M | -£12K | £7,125 |
| 2022/23 | £1.92M | £1.94M | -£18K | £7,076 |
| 2021/22 | £2.03M | £2.02M | +£1K | £7,449 |
| 2020/21 | £1.85M | £1.86M | -£14K | £6,786 |
Nat: 57%
£1.33M
Teaching Staff (73%)
Nat: 2%
£196K
Admin & IT (11%)
Nat: 5%
£93K
Learning Resources (5%)
£87K
Other (5%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£27K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael at Bowes CofE Junior