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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£124,000
In-year surplus
Total Income£1,261,000
Total Expenditure£1,137,000
Per Pupil£6,033
Per-pupil spending is above the national average — the school is running an in-year surplus of £124,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,033
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£124,000
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.14M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£748
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 | £1.39M | £1.27M | +£124K | £6,624 |
| 2022/23 | £1.31M | £1.28M | +£26K | £6,229 |
| 2021/22 | £1.27M | £1.18M | +£90K | £6,067 |
| 2020/21 | £1.28M | £1.26M | +£24K | £6,100 |
| 2019/20 | £1.21M | £1.18M | +£29K | £5,748 |
Nat: 57%
£853K
Teaching Staff (75%)
Nat: 2%
£104K
Admin & IT (9%)
Nat: 5%
£84K
Learning Resources (7%)
Nat: 12%
£42K
Premises (4%)
£28K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England