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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,000
In-year deficit
Total Income£231,000
Total Expenditure£253,000
Per Pupil£1,566
Per-pupil spending is below the national average — the school is running an in-year deficit of £22,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,566
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£22,000
Revenue Balance (In-year)
Show more metrics
£231K
Total Income (Derived)
£253K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£120
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £252K | £274K | -£22K | £1,440 |
| 2022/23 | £1.05M | £1.10M | -£48K | £6,017 |
| 2021/22 | £1.02M | £1.04M | -£18K | £5,840 |
| 2020/21 | £972K | £942K | +£30K | £5,552 |
Nat: 57%
£200K
Teaching Staff (79%)
Nat: 2%
£32K
Admin & IT (13%)
Nat: 12%
£13K
Premises (5%)
Nat: 5%
£7K
Learning Resources (3%)
Nat: 2%
£1K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England