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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£78,216
In-year deficit
Total Income£2,623,435
Total Expenditure£2,701,651
Per Pupil£6,730
Per-pupil spending is above the national average — the school is running an in-year deficit of £78,216
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,730
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
80%
Total Staff Costs
£78,216
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.70M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,124
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 | £3.08M | £3.16M | -£78K | £6,563 |
| 2023/24 | £2.74M | £2.86M | -£118K | £5,845 |
| 2022/23 | £2.54M | £2.54M | -£5K | £5,409 |
| 2021/22 | £2.43M | £2.35M | +£76K | £5,183 |
| 2020/21 | £2.28M | £2.34M | -£51K | £4,871 |
Nat: 57%
£1.85M
Teaching Staff (69%)
Nat: 2%
£322K
Admin & IT (12%)
Nat: 5%
£298K
Learning Resources (11%)
Nat: 12%
£144K
Premises (5%)
Nat: 2%
£51K
Energy (2%)
£34K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Church Cowley St James Church of England