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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£19,957
In-year deficit
Total Income£1,331,000
Total Expenditure£1,350,957
Per Pupil£6,570
Per-pupil spending is above the national average — the school is running an in-year deficit of £19,957
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,570
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£19,957
Revenue Balance (In-year)
Show more metrics
£1.33M
Total Income (Derived)
£1.35M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£768
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 | £1.56M | £1.58M | -£20K | £6,487 |
| 2023/24 | £1.52M | £1.46M | +£59K | £6,332 |
| 2022/23 | £1.37M | £1.36M | +£12K | £5,698 |
| 2021/22 | £1.31M | £1.28M | +£25K | £5,454 |
| 2020/21 | £1.22M | £1.17M | +£50K | £5,079 |
Nat: 57%
£897K
Teaching Staff (66%)
Nat: 2%
£249K
Admin & IT (18%)
Nat: 5%
£86K
Learning Resources (6%)
£54K
Other (4%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's CofE (Aided)