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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£78,585
In-year surplus
Total Income£769,089
Total Expenditure£690,504
Per Pupil£8,408
Per-pupil spending is above the national average — the school is running an in-year surplus of £78,585
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,408
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£78,585
Revenue Balance (In-year)
Show more metrics
£769K
Total Income (Derived)
£691K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,154
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 | £835K | £757K | +£79K | £9,281 |
| 2023/24 | £709K | £739K | -£31K | £7,875 |
| 2022/23 | £647K | £670K | -£23K | £7,189 |
| 2021/22 | £651K | £650K | +£782 | £7,233 |
| 2020/21 | £653K | £623K | +£31K | £7,260 |
Nat: 57%
£477K
Teaching Staff (69%)
Nat: 2%
£108K
Admin & IT (16%)
Nat: 12%
£34K
Premises (5%)
Nat: 5%
£34K
Learning Resources (5%)
£23K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Baydon St Nicholas Church of England