Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£158,000
In-year deficit
Total Income£1,304,000
Total Expenditure£1,462,000
Per Pupil£7,746
Per-pupil spending is above the national average — the school is running an in-year deficit of £158,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,746
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£158,000
Revenue Balance (In-year)
Show more metrics
£1.30M
Total Income (Derived)
£1.46M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£550
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.46M | £1.62M | -£158K | £6,990 |
| 2022/23 | £560K | £724K | -£164K | £2,679 |
| 2021/22 | £1.23M | £1.27M | -£40K | £5,874 |
| 2020/21 | £1.20M | £1.21M | -£10K | £5,753 |
Nat: 57%
£1.15M
Teaching Staff (78%)
Nat: 2%
£153K
Admin & IT (10%)
£54K
Other (4%)
Nat: 5%
£51K
Learning Resources (3%)
Nat: 2%
£32K
Energy (2%)
Nat: 12%
£27K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St Michael's Roman Catholic