Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,000
In-year deficit
Total Income£1,026,000
Total Expenditure£1,056,000
Per Pupil£7,143
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,143
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£30,000
Revenue Balance (In-year)
Show more metrics
£1.03M
Total Income (Derived)
£1.06M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£814
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 | £1.12M | £1.15M | -£30K | £6,957 |
| 2022/23 | £1.06M | £1.06M | -£2K | £6,596 |
| 2021/22 | £1.00M | £1.02M | -£20K | £6,224 |
| 2020/21 | £973K | £971K | +£2K | £6,043 |
| 2019/20 | £1.05M | £1.05M | -£6K | £6,497 |
Nat: 57%
£803K
Teaching Staff (76%)
Nat: 2%
£119K
Admin & IT (11%)
Nat: 5%
£67K
Learning Resources (6%)
Nat: 2%
£24K
Energy (2%)
£24K
Other (2%)
Nat: 12%
£19K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England