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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£30,261
In-year deficit
Total Income£1,462,585
Total Expenditure£1,492,846
Per Pupil£6,331
Per-pupil spending is above the national average — the school is running an in-year deficit of £30,261
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,331
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£30,261
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.49M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£809
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 | £1.72M | £1.75M | -£30K | £6,222 |
| 2023/24 | £1.68M | £1.69M | -£11K | £6,073 |
| 2022/23 | £1.69M | £1.78M | -£92K | £6,090 |
| 2021/22 | £1.72M | £1.66M | +£56K | £6,201 |
| 2020/21 | £1.48M | £1.47M | +£17K | £5,357 |
Nat: 57%
£1.08M
Teaching Staff (72%)
Nat: 2%
£139K
Admin & IT (9%)
Nat: 12%
£106K
Premises (7%)
£71K
Other (5%)
Nat: 5%
£58K
Learning Resources (4%)
Nat: 2%
£39K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England