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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£913,000
Total Expenditure£934,000
Per Pupil£5,392
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,392
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£913K
Total Income (Derived)
£934K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£314
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 | £1.02M | £1.05M | -£21K | £5,284 |
| 2022/23 | £926K | £949K | -£23K | £4,773 |
| 2021/22 | £967K | £967K | +£0 | £4,985 |
| 2020/21 | £506K | £497K | +£9K | £2,608 |
Nat: 57%
£728K
Teaching Staff (78%)
Nat: 2%
£142K
Admin & IT (15%)
Nat: 2%
£24K
Energy (3%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 12%
£16K
Premises (2%)
£3K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Catholic