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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£2,230,000
Total Expenditure£2,200,000
Per Pupil£6,217
Per-pupil spending is above the national average — the school is running an in-year surplus of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,217
Per-Pupil Spend
Nat: 57%
87%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£2.23M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
-1%
Premises Costs
Nat: £1,260
£123
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 | £2.46M | £2.43M | +£30K | £6,294 |
| 2022/23 | £2.38M | £2.36M | +£21K | £6,100 |
| 2021/22 | £624K | £575K | +£49K | £1,596 |
| 2020/21 | £2.07M | £2.08M | -£6K | £5,301 |
Nat: 57%
£1.92M
Teaching Staff (87%)
Nat: 2%
£233K
Admin & IT (11%)
Nat: 2%
£61K
Energy (3%)
Nat: 5%
£8K
Learning Resources (<1%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Nicolas & St Mary CofE