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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£47,606
In-year surplus
Total Income£1,240,805
Total Expenditure£1,193,199
Per Pupil£7,159
Per-pupil spending is above the national average — the school is running an in-year surplus of £47,606
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,159
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£47,606
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£376
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £1.42M | £1.37M | +£48K | £7,409 |
| 2023/24 | £1.28M | £1.29M | -£6K | £6,723 |
| 2022/23 | £1.22M | £1.24M | -£27K | £6,371 |
| 2021/22 | £1.17M | £1.24M | -£74K | £6,120 |
| 2020/21 | £1.19M | £1.15M | +£39K | £6,220 |
Nat: 57%
£876K
Teaching Staff (73%)
Nat: 2%
£171K
Admin & IT (14%)
£79K
Other (7%)
Nat: 5%
£32K
Learning Resources (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England