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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£180,000
In-year surplus
Total Income£1,310,000
Total Expenditure£1,130,000
Per Pupil£6,620
Per-pupil spending is above the national average — the school is running an in-year surplus of £180,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,620
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£180,000
Revenue Balance (In-year)
Show more metrics
£1.31M
Total Income (Derived)
£1.13M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£661
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 | £1.45M | £1.27M | +£180K | £7,557 |
| 2022/23 | £1.35M | £1.21M | +£143K | £7,026 |
| 2021/22 | £1.24M | £1.07M | +£165K | £6,448 |
| 2020/21 | £1.18M | £1.04M | +£135K | £6,135 |
| 2019/20 | £1.14M | £933K | +£210K | £5,953 |
Nat: 57%
£859K
Teaching Staff (76%)
£121K
Other (11%)
Nat: 2%
£48K
Admin & IT (4%)
Nat: 12%
£39K
Premises (3%)
Nat: 5%
£35K
Learning Resources (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Lift St James the Great