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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,017
In-year deficit
Total Income£649,966
Total Expenditure£783,983
Per Pupil£8,027
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,027
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£134,017
Revenue Balance (In-year)
Show more metrics
£650K
Total Income (Derived)
£784K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£733
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 | £749K | £883K | -£134K | £6,809 |
| 2023/24 | £597K | £632K | -£35K | £5,428 |
| 2022/23 | £518K | £508K | +£9K | £4,705 |
| 2021/22 | £508K | £526K | -£19K | £4,615 |
| 2020/21 | £450K | £454K | -£5K | £4,089 |
Nat: 57%
£545K
Teaching Staff (69%)
£120K
Other (15%)
Nat: 2%
£45K
Admin & IT (6%)
Nat: 5%
£27K
Learning Resources (3%)
Nat: 2%
£25K
Energy (3%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
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St Michael's Nursery and Infant