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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£99,000
In-year deficit
Total Income£3,005,000
Total Expenditure£3,104,000
Per Pupil£8,054
Per-pupil spending is above the national average — the school is running an in-year deficit of £99,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,054
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£99,000
Revenue Balance (In-year)
Show more metrics
£3.00M
Total Income (Derived)
£3.10M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£438
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £3.32M | £3.42M | -£99K | £7,821 |
| 2022/23 | £3.27M | £3.37M | -£104K | £7,687 |
| 2021/22 | £2.93M | £2.90M | +£37K | £6,901 |
| 2020/21 | £2.85M | £2.71M | +£140K | £6,718 |
| 2019/20 | £2.54M | £2.42M | +£114K | £5,967 |
Nat: 57%
£2.23M
Teaching Staff (72%)
Nat: 2%
£657K
Admin & IT (21%)
Nat: 5%
£71K
Learning Resources (2%)
Nat: 12%
£69K
Premises (2%)
Nat: 2%
£38K
Energy (1%)
£37K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England