Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£7,000
In-year deficit
Total Income£591,000
Total Expenditure£598,000
Per Pupil£5,275
Per-pupil spending is below the national average — the school is running an in-year deficit of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,275
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
£7,000
Revenue Balance (In-year)
Show more metrics
£591K
Total Income (Derived)
£598K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£688
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 | £721K | £728K | -£7K | £5,225 |
| 2022/23 | £698K | £672K | +£26K | £5,058 |
| 2021/22 | £634K | £623K | +£11K | £4,594 |
| 2020/21 | £398K | £388K | +£10K | £2,884 |
Nat: 57%
£455K
Teaching Staff (76%)
Nat: 2%
£49K
Admin & IT (8%)
Nat: 5%
£46K
Learning Resources (8%)
Nat: 12%
£19K
Premises (3%)
Nat: 2%
£16K
Energy (3%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St James Church of England First