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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,000
In-year deficit
Total Income£785,000
Total Expenditure£796,000
Per Pupil£6,373
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,373
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£11,000
Revenue Balance (In-year)
Show more metrics
£785K
Total Income (Derived)
£796K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£597
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 | £843K | £854K | -£11K | £6,291 |
| 2022/23 | £775K | £744K | +£31K | £5,784 |
| 2021/22 | £720K | £704K | +£16K | £5,373 |
| 2020/21 | £703K | £672K | +£31K | £5,246 |
| 2019/20 | £709K | £628K | +£81K | £5,291 |
Nat: 57%
£592K
Teaching Staff (74%)
Nat: 2%
£124K
Admin & IT (16%)
Nat: 12%
£29K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£14K
Energy (2%)
£14K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Nicholas Church of England