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School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£1,149,000
Total Expenditure£1,128,000
per bairn£5,870
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,870
Per-Pupil Spend
Nat: 57%
62%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£1.15M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£639
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 | £1.29M | £1.27M | +£21K | £5,968 |
| 2022/23 | £1.11M | £1.17M | -£61K | £5,139 |
| 2021/22 | £1.10M | £1.08M | +£16K | £5,093 |
| 2020/21 | £997K | £1.08M | -£83K | £4,616 |
| 2019/20 | £1.04M | £1.08M | -£35K | £4,819 |
Nat: 57%
£694K
Teaching Staff (62%)
Nat: 2%
£296K
Admin & IT (26%)
Nat: 5%
£76K
Learning Resources (7%)
Nat: 12%
£38K
Premises (3%)
Nat: 2%
£19K
Energy (2%)
£5K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St Nicolas' Church of England Combined