Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£646,000
Total Expenditure£597,000
Per Pupil£5,144
Per-pupil spending is below the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,144
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£646K
Total Income (Derived)
£597K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£400
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 | £692K | £643K | +£49K | £5,536 |
| 2022/23 | £655K | £583K | +£72K | £5,240 |
| 2021/22 | £587K | £523K | +£64K | £4,696 |
| 2020/21 | £604K | £580K | +£24K | £4,832 |
| 2019/20 | £595K | £602K | -£7K | £4,760 |
Nat: 57%
£463K
Teaching Staff (78%)
Nat: 2%
£64K
Admin & IT (11%)
Nat: 12%
£27K
Premises (5%)
£20K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 5%
£9K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England First