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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£43,105
In-year surplus
Total Income£930,987
Total Expenditure£887,882
Per Pupil£7,872
Per-pupil spending is above the national average — the school is running an in-year surplus of £43,105
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,872
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£43,105
Revenue Balance (In-year)
Show more metrics
£931K
Total Income (Derived)
£888K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£873
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 | £1.03M | £984K | +£43K | £8,217 |
| 2023/24 | £897K | £982K | -£85K | £7,173 |
| 2022/23 | £854K | £1.01M | -£151K | £6,832 |
| 2021/22 | £761K | £711K | +£50K | £6,089 |
| 2020/21 | £691K | £641K | +£50K | £5,524 |
Nat: 57%
£626K
Teaching Staff (71%)
Nat: 2%
£138K
Admin & IT (16%)
Nat: 5%
£44K
Learning Resources (5%)
Nat: 12%
£38K
Premises (4%)
£27K
Other (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St James' CofE Infant and Nursery