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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£80,000
In-year surplus
Total Income£1,818,000
Total Expenditure£1,738,000
Per Pupil£5,810
Per-pupil spending is above the national average — the school is running an in-year surplus of £80,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,810
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£80,000
Revenue Balance (In-year)
Show more metrics
£1.82M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£357
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 | £2.07M | £1.99M | +£80K | £6,044 |
| 2022/23 | £1.92M | £1.86M | +£60K | £5,620 |
| 2021/22 | £1.79M | £1.66M | +£132K | £5,243 |
| 2020/21 | £1.70M | £1.64M | +£55K | £4,959 |
| 2019/20 | £1.62M | £1.54M | +£88K | £4,749 |
Nat: 57%
£1.44M
Teaching Staff (83%)
Nat: 2%
£156K
Admin & IT (9%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 2%
£42K
Energy (2%)
£21K
Other (1%)
Nat: 12%
£20K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England First