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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£142,974
In-year deficit
Total Income£524,214
Total Expenditure£667,188
Per Pupil£13,509
Per-pupil spending is above the national average — the school is running an in-year deficit of £142,974
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,509
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
£142,974
Revenue Balance (In-year)
Show more metrics
£524K
Total Income (Derived)
£667K
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£2,093
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £627K | £770K | -£143K | £11,001 |
| 2023/24 | £776K | £829K | -£53K | £13,614 |
| 2022/23 | £832K | £881K | -£49K | £14,598 |
| 2021/22 | £857K | £846K | +£11K | £15,038 |
| 2020/21 | £854K | £855K | -£707 | £14,988 |
Nat: 57%
£507K
Teaching Staff (76%)
£46K
Other (7%)
Nat: 12%
£45K
Premises (7%)
Nat: 2%
£28K
Admin & IT (4%)
Nat: 5%
£24K
Learning Resources (4%)
Nat: 2%
£17K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Elstree Church of England VA