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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£23,912
In-year deficit
Total Income£1,155,547
Total Expenditure£1,179,459
Per Pupil£6,873
Per-pupil spending is above the national average — the school is running an in-year deficit of £23,912
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,873
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£23,912
Revenue Balance (In-year)
Show more metrics
£1.16M
Total Income (Derived)
£1.18M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£498
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 | £1.33M | £1.35M | -£24K | £6,751 |
| 2023/24 | £1.26M | £1.32M | -£62K | £6,394 |
| 2022/23 | £1.33M | £1.28M | +£53K | £6,757 |
| 2021/22 | £1.19M | £1.27M | -£85K | £6,027 |
| 2020/21 | £1.20M | £1.16M | +£37K | £6,091 |
Nat: 57%
£905K
Teaching Staff (77%)
Nat: 2%
£115K
Admin & IT (10%)
£61K
Other (5%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 2%
£16K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Easthampstead Church of England Voluntary Aided