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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£127,274
In-year surplus
Total Income£2,566,103
Total Expenditure£2,438,829
Per Pupil£11,165
Per-pupil spending is above the national average — the school is running an in-year surplus of £127,274
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,165
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£127,274
Revenue Balance (In-year)
Show more metrics
£2.57M
Total Income (Derived)
£2.44M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£887
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 | £2.95M | £2.82M | +£127K | £11,668 |
| 2023/24 | £2.70M | £2.74M | -£45K | £10,654 |
| 2022/23 | £1.36M | £1.42M | -£62K | £5,356 |
| 2021/22 | £1.29M | £1.27M | +£20K | £5,086 |
| 2020/21 | £1.16M | £1.18M | -£18K | £4,591 |
Nat: 57%
£1.91M
Teaching Staff (78%)
Nat: 2%
£302K
Admin & IT (12%)
Nat: 5%
£78K
Learning Resources (3%)
£60K
Other (2%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£45K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St Nicolas C.E. Junior