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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£63,143
In-year deficit
Total Income£2,700,087
Total Expenditure£2,763,230
Per Pupil£7,658
Per-pupil spending is above the national average — the school is running an in-year deficit of £63,143
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,658
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£63,143
Revenue Balance (In-year)
Show more metrics
£2.70M
Total Income (Derived)
£2.76M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£731
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 | £3.07M | £3.13M | -£63K | £7,504 |
| 2023/24 | £2.66M | £2.79M | -£127K | £6,512 |
| 2022/23 | £2.57M | £2.46M | +£114K | £6,282 |
| 2021/22 | £2.47M | £2.30M | +£170K | £6,030 |
| 2020/21 | £2.31M | £2.29M | +£20K | £5,641 |
Nat: 57%
£2.01M
Teaching Staff (73%)
Nat: 2%
£296K
Admin & IT (11%)
£204K
Other (7%)
Nat: 12%
£146K
Premises (5%)
Nat: 2%
£58K
Energy (2%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St Michael-in-the-Hamlet Community