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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£3,604
In-year surplus
Total Income£1,320,775
Total Expenditure£1,317,171
Per Pupil£7,982
Per-pupil spending is above the national average — the school is running an in-year surplus of £3,604
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,982
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£3,604
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.32M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£453
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 | £1.56M | £1.56M | +£4K | £8,001 |
| 2023/24 | £1.50M | £1.52M | -£18K | £7,695 |
| 2022/23 | £1.42M | £1.35M | +£70K | £7,264 |
| 2021/22 | £1.31M | £1.36M | -£50K | £6,718 |
| 2020/21 | £1.27M | £1.32M | -£43K | £6,537 |
Nat: 57%
£889K
Teaching Staff (68%)
Nat: 2%
£206K
Admin & IT (16%)
£153K
Other (12%)
Nat: 5%
£33K
Learning Resources (3%)
Nat: 2%
£23K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Hurst Knoll St James' Church of England