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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£27,000
In-year surplus
Total Income£989,000
Total Expenditure£962,000
Per Pupil£6,142
Per-pupil spending is above the national average — the school is running an in-year surplus of £27,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,142
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£27,000
Revenue Balance (In-year)
Show more metrics
£989K
Total Income (Derived)
£962K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£619
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 | £1.11M | £1.08M | +£27K | £6,295 |
| 2022/23 | £1.09M | £1.04M | +£51K | £6,193 |
| 2021/22 | £705K | £704K | +£1K | £4,006 |
| 2020/21 | £895K | £875K | +£20K | £5,085 |
Nat: 57%
£717K
Teaching Staff (75%)
Nat: 2%
£96K
Admin & IT (10%)
£64K
Other (7%)
Nat: 5%
£56K
Learning Resources (6%)
Nat: 2%
£16K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Audlem St James' CofE