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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£45,000
In-year surplus
Total Income£806,000
Total Expenditure£761,000
Per Pupil£6,050
Per-pupil spending is above the national average — the school is running an in-year surplus of £45,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,050
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£45,000
Revenue Balance (In-year)
Show more metrics
£806K
Total Income (Derived)
£761K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£691
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 | £886K | £841K | +£45K | £6,374 |
| 2022/23 | £822K | £782K | +£40K | £5,914 |
| 2021/22 | £748K | £765K | -£17K | £5,381 |
| 2020/21 | £761K | £728K | +£33K | £5,475 |
| 2019/20 | £708K | £684K | +£24K | £5,094 |
Nat: 57%
£586K
Teaching Staff (77%)
Nat: 2%
£79K
Admin & IT (10%)
Nat: 5%
£47K
Learning Resources (6%)
Nat: 12%
£27K
Premises (4%)
Nat: 2%
£15K
Energy (2%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England