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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£60,460
In-year deficit
Total Income£805,649
Total Expenditure£866,109
Per Pupil£7,449
Per-pupil spending is above the national average — the school is running an in-year deficit of £60,460
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,449
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£60,460
Revenue Balance (In-year)
Show more metrics
£806K
Total Income (Derived)
£866K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£736
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 | £893K | £953K | -£60K | £6,977 |
| 2023/24 | £911K | £868K | +£43K | £7,117 |
| 2022/23 | £752K | £759K | -£7K | £5,875 |
| 2021/22 | £692K | £604K | +£88K | £5,409 |
| 2020/21 | £641K | £598K | +£43K | £5,007 |
Nat: 57%
£696K
Teaching Staff (80%)
Nat: 2%
£73K
Admin & IT (8%)
Nat: 12%
£46K
Premises (5%)
Nat: 5%
£19K
Learning Resources (2%)
Nat: 2%
£18K
Energy (2%)
£13K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England Aided Infant