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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£185,000
In-year surplus
Total Income£1,894,000
Total Expenditure£1,709,000
Per Pupil£5,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £185,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,605
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£185,000
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£1.71M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£678
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 | £2.03M | £1.84M | +£185K | £6,167 |
| 2022/23 | £989K | £921K | +£68K | £3,006 |
| 2021/22 | £1.96M | £1.78M | +£172K | £5,942 |
| 2020/21 | £1.79M | £1.71M | +£84K | £5,441 |
| 2019/20 | £1.61M | £1.64M | -£38K | £4,881 |
Nat: 57%
£1.34M
Teaching Staff (78%)
Nat: 2%
£150K
Admin & IT (9%)
Nat: 5%
£91K
Learning Resources (5%)
Nat: 12%
£85K
Premises (5%)
Nat: 2%
£25K
Energy (1%)
£18K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Chantry Church of England