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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£57,000
In-year surplus
Total Income£400,000
Total Expenditure£343,000
Per Pupil£1,837
Per-pupil spending is below the national average — the school is running an in-year surplus of £57,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£1,837
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£57,000
Revenue Balance (In-year)
Show more metrics
£400K
Total Income (Derived)
£343K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£167
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £128K | £122K | +£6K | £630 |
| 2023/24 | £430K | £373K | +£57K | £2,118 |
| 2022/23 | £1.00M | £987K | +£14K | £4,929 |
| 2021/22 | £897K | £905K | -£9K | £4,416 |
| 2020/21 | £922K | £849K | +£72K | £4,540 |
Nat: 57%
£272K
Teaching Staff (79%)
Nat: 2%
£35K
Admin & IT (10%)
Nat: 5%
£25K
Learning Resources (7%)
Nat: 2%
£6K
Energy (2%)
Nat: 12%
£3K
Premises (1%)
£2K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England Junior