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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£66,000
In-year surplus
Total Income£2,271,000
Total Expenditure£2,205,000
Per Pupil£5,926
Per-pupil spending is above the national average — the school is running an in-year surplus of £66,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,926
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£66,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.21M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£507
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 | £2.46M | £2.39M | +£66K | £6,089 |
| 2022/23 | £2.30M | £2.11M | +£192K | £5,693 |
| 2021/22 | £2.12M | £1.97M | +£151K | £5,243 |
| 2020/21 | £687K | £618K | +£69K | £1,700 |
| 2019/20 | £1.85M | £1.72M | +£132K | £4,584 |
Nat: 57%
£1.80M
Teaching Staff (82%)
Nat: 2%
£193K
Admin & IT (9%)
Nat: 12%
£97K
Premises (4%)
Nat: 5%
£80K
Learning Resources (4%)
Nat: 2%
£25K
Energy (1%)
£12K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England