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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,755
In-year deficit
Total Income£6,083,685
Total Expenditure£6,231,440
Per Pupil£7,875
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,755
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,875
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£147,755
Revenue Balance (In-year)
Show more metrics
£6.08M
Total Income (Derived)
£6.23M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£770
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 | £6.87M | £7.02M | -£148K | £7,709 |
| 2023/24 | £6.25M | £6.48M | -£229K | £7,012 |
| 2022/23 | £5.72M | £5.76M | -£36K | £6,422 |
| 2021/22 | £5.30M | £4.96M | +£340K | £5,951 |
| 2020/21 | £5.43M | £4.76M | +£669K | £6,095 |
Nat: 57%
£4.90M
Teaching Staff (79%)
Nat: 2%
£642K
Admin & IT (10%)
Nat: 12%
£300K
Premises (5%)
Nat: 2%
£164K
Energy (3%)
Nat: 5%
£137K
Learning Resources (2%)
£92K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Catholic Grammar