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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£770
In-year surplus
Total Income£411,812
Total Expenditure£411,042
Per Pupil£10,263
Per-pupil spending is above the national average — the school is running an in-year surplus of £770
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,263
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
+£770
Revenue Balance (In-year)
Show more metrics
£412K
Total Income (Derived)
£411K
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£1,682
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 | £493K | £493K | +£770 | £10,279 |
| 2023/24 | £468K | £455K | +£13K | £9,752 |
| 2022/23 | £472K | £444K | +£28K | £9,827 |
| 2021/22 | £364K | £369K | -£5K | £7,588 |
| 2020/21 | £322K | £307K | +£15K | £6,711 |
Nat: 57%
£318K
Teaching Staff (77%)
Nat: 12%
£35K
Premises (8%)
Nat: 5%
£20K
Learning Resources (5%)
£15K
Other (4%)
Nat: 2%
£13K
Admin & IT (3%)
Nat: 2%
£12K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England