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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£8,017
In-year deficit
Total Income£505,820
Total Expenditure£513,837
Per Pupil£8,852
Per-pupil spending is above the national average — the school is running an in-year deficit of £8,017
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,852
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£8,017
Revenue Balance (In-year)
Show more metrics
£506K
Total Income (Derived)
£514K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£924
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 | £612K | £620K | -£8K | £8,737 |
| 2023/24 | £551K | £543K | +£8K | £7,874 |
| 2022/23 | £489K | £522K | -£32K | £6,992 |
| 2021/22 | £469K | £468K | +£831 | £6,700 |
| 2020/21 | £447K | £428K | +£19K | £6,387 |
Nat: 57%
£367K
Teaching Staff (72%)
Nat: 2%
£75K
Admin & IT (15%)
Nat: 5%
£27K
Learning Resources (5%)
Nat: 12%
£16K
Premises (3%)
£16K
Other (3%)
Nat: 2%
£13K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Brindle St James' Church of England Voluntary Aided