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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£21,000
In-year surplus
Total Income£616,000
Total Expenditure£595,000
Per Pupil£7,374
Per-pupil spending is above the national average — the school is running an in-year surplus of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,374
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£21,000
Revenue Balance (In-year)
Show more metrics
£616K
Total Income (Derived)
£595K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£846
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 | £692K | £671K | +£21K | £7,604 |
| 2022/23 | £727K | £696K | +£31K | £7,989 |
| 2021/22 | £632K | £607K | +£25K | £6,945 |
| 2020/21 | £591K | £604K | -£13K | £6,495 |
| 2019/20 | £512K | £500K | +£12K | £5,626 |
Nat: 57%
£431K
Teaching Staff (72%)
Nat: 2%
£86K
Admin & IT (14%)
Nat: 12%
£30K
Premises (5%)
Nat: 2%
£20K
Energy (3%)
Nat: 5%
£16K
Learning Resources (3%)
£12K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St James Church of England