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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£54,000
In-year deficit
Total Income£517,000
Total Expenditure£571,000
Per Pupil£5,050
Per-pupil spending is below the national average — the school is running an in-year deficit of £54,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,050
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£54,000
Revenue Balance (In-year)
Show more metrics
£517K
Total Income (Derived)
£571K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£500
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £653K | £707K | -£54K | £4,664 |
| 2022/23 | £844K | £907K | -£63K | £6,027 |
| 2021/22 | £817K | £809K | +£8K | £5,834 |
| 2020/21 | £809K | £772K | +£37K | £5,778 |
Nat: 57%
£398K
Teaching Staff (70%)
Nat: 2%
£100K
Admin & IT (18%)
Nat: 12%
£28K
Premises (5%)
Nat: 5%
£21K
Learning Resources (4%)
Nat: 2%
£21K
Energy (4%)
£3K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England