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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£2,846
In-year deficit
Total Income£756,245
Total Expenditure£759,091
Per Pupil£7,350
Per-pupil spending is above the national average — the school is running an in-year deficit of £2,846
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,350
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£2,846
Revenue Balance (In-year)
Show more metrics
£756K
Total Income (Derived)
£759K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£636
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 | £879K | £882K | -£3K | £7,326 |
| 2023/24 | £781K | £795K | -£14K | £6,505 |
| 2022/23 | £712K | £720K | -£8K | £5,936 |
| 2021/22 | £658K | £668K | -£10K | £5,481 |
| 2020/21 | £649K | £614K | +£35K | £5,408 |
Nat: 57%
£588K
Teaching Staff (77%)
Nat: 2%
£95K
Admin & IT (12%)
Nat: 5%
£28K
Learning Resources (4%)
£23K
Other (3%)
Nat: 12%
£17K
Premises (2%)
Nat: 2%
£9K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England Infant