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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£302,000
In-year surplus
Total Income£2,564,000
Total Expenditure£2,262,000
Per Pupil£5,815
Per-pupil spending is above the national average — the school is running an in-year surplus of £302,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,815
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£302,000
Revenue Balance (In-year)
Show more metrics
£2.56M
Total Income (Derived)
£2.26M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£433
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 | £2.69M | £2.39M | +£302K | £6,550 |
| 2022/23 | £2.32M | £2.12M | +£194K | £5,640 |
| 2021/22 | £1.96M | £1.98M | -£20K | £4,762 |
| 2020/21 | £1.77M | £1.66M | +£112K | £4,309 |
| 2019/20 | £1.76M | £1.58M | +£180K | £4,275 |
Nat: 57%
£1.70M
Teaching Staff (75%)
Nat: 2%
£373K
Admin & IT (16%)
Nat: 5%
£82K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England