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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,000
In-year surplus
Total Income£1,126,000
Total Expenditure£1,121,000
Per Pupil£6,023
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,023
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£5,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£472
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 | £1.29M | £1.29M | +£5K | £6,047 |
| 2022/23 | £1.20M | £1.19M | +£4K | £5,589 |
| 2021/22 | £181K | £165K | +£16K | £846 |
| 2020/21 | £1.03M | £997K | +£36K | £4,831 |
Nat: 57%
£870K
Teaching Staff (78%)
Nat: 2%
£161K
Admin & IT (14%)
Nat: 5%
£66K
Learning Resources (6%)
Nat: 2%
£24K
Energy (2%)
Nat: 12%
£4K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
St Nicholas and St Laurence Church of England