Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,695
In-year deficit
Total Income£3,133,065
Total Expenditure£3,164,760
Per Pupil£5,956
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,695
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,956
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£31,695
Revenue Balance (In-year)
Show more metrics
£3.13M
Total Income (Derived)
£3.16M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£530
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 | £3.46M | £3.50M | -£32K | £5,902 |
| 2023/24 | £3.40M | £3.38M | +£20K | £5,794 |
| 2022/23 | £3.14M | £3.17M | -£24K | £5,353 |
| 2021/22 | £2.95M | £2.77M | +£177K | £5,028 |
| 2020/21 | £2.65M | £2.49M | +£154K | £4,507 |
Nat: 57%
£2.47M
Teaching Staff (78%)
Nat: 2%
£382K
Admin & IT (12%)
Nat: 12%
£96K
Premises (3%)
£93K
Other (3%)
Nat: 5%
£90K
Learning Resources (3%)
Nat: 2%
£33K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Saint James' Church of England