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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£348,000
In-year deficit
Total Income£983,000
Total Expenditure£1,331,000
Per Pupil£8,527
Per-pupil spending is above the national average — the school is running an in-year deficit of £348,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,527
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
62%
Total Staff Costs
£348,000
Revenue Balance (In-year)
Show more metrics
£983K
Total Income (Derived)
£1.33M
Total Expenditure
Nat: 11%
33%
Premises Costs
Nat: £1,260
£3,060
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 | £1.08M | £1.42M | -£348K | £6,443 |
| 2022/23 | £976K | £1.08M | -£102K | £5,844 |
| 2021/22 | £1.26M | £1.22M | +£43K | £7,551 |
| 2020/21 | £815K | £807K | +£8K | £4,880 |
| 2019/20 | £719K | £722K | -£3K | £4,305 |
Nat: 57%
£756K
Teaching Staff (57%)
Nat: 12%
£433K
Premises (33%)
Nat: 2%
£61K
Admin & IT (5%)
Nat: 2%
£34K
Energy (3%)
£29K
Other (2%)
Nat: 5%
£18K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England