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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
—
Total Expenditure£2,551,000
Per Pupil£6,601
Per-pupil spending is above the national average
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,601
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
Show more metrics
£2.55M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£348
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 | £2.73M | £2.73M | +£0 | £6,601 |
| 2022/23 | £2.57M | £2.53M | +£43K | £6,208 |
| 2021/22 | £2.10M | £1.94M | +£165K | £5,075 |
| 2020/21 | £1.75M | £1.56M | +£184K | £4,220 |
| 2019/20 | £1.46M | £1.60M | -£145K | £3,519 |
Nat: 57%
£1.89M
Teaching Staff (74%)
Nat: 2%
£348K
Admin & IT (14%)
£180K
Other (7%)
Nat: 2%
£73K
Energy (3%)
Nat: 5%
£53K
Learning Resources (2%)
Nat: 12%
£12K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Saint Jerome Church of England Bilingual