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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£97,000
In-year deficit
Total Income£3,368,000
Total Expenditure£3,465,000
Per Pupil£6,188
Per-pupil spending is above the national average — the school is running an in-year deficit of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,188
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£97,000
Revenue Balance (In-year)
Show more metrics
£3.37M
Total Income (Derived)
£3.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£389
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 | £3.75M | £3.85M | -£97K | £6,032 |
| 2022/23 | £3.58M | £3.64M | -£61K | £5,759 |
| 2021/22 | £3.37M | £3.34M | +£34K | £5,424 |
| 2020/21 | £3.15M | £3.04M | +£119K | £5,072 |
| 2019/20 | £2.94M | £3.01M | -£64K | £4,730 |
Nat: 57%
£2.73M
Teaching Staff (79%)
Nat: 2%
£416K
Admin & IT (12%)
Nat: 5%
£105K
Learning Resources (3%)
Nat: 12%
£84K
Premises (2%)
£84K
Other (2%)
Nat: 2%
£47K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St Michael's Church of England