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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£999,000
In-year surplus
Total Income£1,977,000
Total Expenditure£978,000
Per Pupil£4,565
Per-pupil spending is below the national average — the school is running an in-year surplus of £999,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,565
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£999,000
Revenue Balance (In-year)
Show more metrics
£1.98M
Total Income (Derived)
£978K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£415
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 | £2.13M | £1.13M | +£999K | £8,593 |
| 2022/23 | £1.07M | £1.09M | -£20K | £4,306 |
| 2021/22 | £807K | £947K | -£140K | £3,254 |
| 2020/21 | £540K | £527K | +£13K | £2,177 |
| 2019/20 | £543K | £514K | +£29K | £2,190 |
Nat: 57%
£711K
Teaching Staff (73%)
Nat: 2%
£111K
Admin & IT (11%)
£62K
Other (6%)
Nat: 2%
£34K
Energy (3%)
Nat: 12%
£32K
Premises (3%)
Nat: 5%
£28K
Learning Resources (3%)
Nat: 2%
£0
Catering (<1%)
St James Church of England