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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£30,000
In-year surplus
Total Income£1,069,000
Total Expenditure£1,039,000
Per Pupil£5,627
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
£5,627
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£30,000
Revenue Balance (In-year)
Show more metrics
£1.07M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£722
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 | £1.22M | £1.19M | +£30K | £5,769 |
| 2022/23 | £1.14M | £1.07M | +£73K | £5,377 |
| 2021/22 | £1.08M | £1.07M | +£17K | £5,113 |
| 2020/21 | £1.11M | £1.06M | +£52K | £5,245 |
| 2019/20 | £1.15M | £1.12M | +£26K | £5,401 |
Nat: 57%
£784K
Teaching Staff (75%)
Nat: 2%
£68K
Admin & IT (7%)
Nat: 5%
£61K
Learning Resources (6%)
Nat: 2%
£55K
Energy (5%)
£36K
Other (3%)
Nat: 12%
£35K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Catholic