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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,000
In-year deficit
Total Income£1,217,000
Total Expenditure£1,225,000
Per Pupil£6,144
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,144
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£8,000
Revenue Balance (In-year)
Show more metrics
£1.22M
Total Income (Derived)
£1.23M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,037
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 | £1.31M | £1.32M | -£8K | £6,107 |
| 2022/23 | £1.23M | £1.24M | -£10K | £5,735 |
| 2021/22 | £1.19M | £1.15M | +£45K | £5,553 |
| 2020/21 | £1.22M | £1.24M | -£23K | £5,665 |
| 2019/20 | £1.23M | £1.24M | -£6K | £5,740 |
Nat: 57%
£842K
Teaching Staff (69%)
Nat: 2%
£153K
Admin & IT (12%)
Nat: 5%
£150K
Learning Resources (12%)
Nat: 2%
£30K
Energy (2%)
Nat: 12%
£29K
Premises (2%)
£21K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England