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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£70,205
In-year surplus
Total Income£937,896
Total Expenditure£867,691
Per Pupil£7,111
Per-pupil spending is above the national average — the school is running an in-year surplus of £70,205
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,111
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£70,205
Revenue Balance (In-year)
Show more metrics
£938K
Total Income (Derived)
£868K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£888
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 | £1.02M | £953K | +£70K | £7,635 |
| 2023/24 | £881K | £903K | -£22K | £6,578 |
| 2022/23 | £886K | £859K | +£27K | £6,612 |
| 2021/22 | £831K | £845K | -£13K | £6,205 |
| 2020/21 | £837K | £846K | -£9K | £6,245 |
Nat: 57%
£672K
Teaching Staff (77%)
£52K
Other (6%)
Nat: 2%
£47K
Admin & IT (5%)
Nat: 5%
£41K
Learning Resources (5%)
Nat: 12%
£41K
Premises (5%)
Nat: 2%
£15K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St James and St John CofE