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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,562
In-year deficit
Total Income£1,171,091
Total Expenditure£1,203,653
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,562
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£32,562
Revenue Balance (In-year)
Show more metrics
£1.17M
Total Income (Derived)
£1.20M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£747
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 | £1.28M | £1.31M | -£33K | £6,316 |
| 2023/24 | £1.18M | £1.16M | +£19K | £5,846 |
| 2022/23 | £1.07M | £1.07M | -£1K | £5,288 |
| 2021/22 | £1.05M | £984K | +£67K | £5,204 |
| 2020/21 | £975K | £991K | -£17K | £4,825 |
Nat: 57%
£912K
Teaching Staff (76%)
Nat: 2%
£141K
Admin & IT (12%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 2%
£45K
Energy (4%)
£29K
Other (2%)
Nat: 12%
£10K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Combined