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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,206
In-year deficit
Total Income£2,072,721
Total Expenditure£2,094,927
Per Pupil£6,381
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,206
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,381
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£22,206
Revenue Balance (In-year)
Show more metrics
£2.07M
Total Income (Derived)
£2.09M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£792
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 | £2.38M | £2.41M | -£22K | £6,322 |
| 2023/24 | £2.15M | £2.17M | -£20K | £5,702 |
| 2022/23 | £2.06M | £2.00M | +£53K | £5,458 |
| 2021/22 | £1.79M | £1.71M | +£82K | £4,752 |
| 2020/21 | £1.61M | £1.57M | +£40K | £4,273 |
Nat: 57%
£1.58M
Teaching Staff (75%)
Nat: 2%
£213K
Admin & IT (10%)
Nat: 12%
£121K
Premises (6%)
£83K
Other (4%)
Nat: 5%
£75K
Learning Resources (4%)
Nat: 2%
£26K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Controlled Junior