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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£15,000
In-year deficit
Total Income£1,239,000
Total Expenditure£1,254,000
Per Pupil£6,624
Per-pupil spending is above the national average — the school is running an in-year deficit of £15,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,624
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£15,000
Revenue Balance (In-year)
Show more metrics
£1.24M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£601
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 | £1.43M | £1.44M | -£15K | £6,555 |
| 2022/23 | £1.28M | £1.37M | -£85K | £5,881 |
| 2021/22 | £1.22M | £1.37M | -£151K | £5,596 |
| 2020/21 | £1.19M | £1.21M | -£15K | £5,468 |
| 2019/20 | £1.22M | £403K | +£812K | £5,573 |
Nat: 57%
£938K
Teaching Staff (75%)
Nat: 2%
£179K
Admin & IT (14%)
Nat: 5%
£73K
Learning Resources (6%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£18K
Energy (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St James' Roman Catholic