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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£62,191
In-year deficit
Total Income£2,603,660
Total Expenditure£2,665,851
Per Pupil£7,652
Per-pupil spending is above the national average — the school is running an in-year deficit of £62,191
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,652
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£62,191
Revenue Balance (In-year)
Show more metrics
£2.60M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£482
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 | £3.14M | £3.20M | -£62K | £7,504 |
| 2023/24 | £3.00M | £2.82M | +£180K | £7,170 |
| 2022/23 | £2.74M | £2.62M | +£121K | £6,562 |
| 2021/22 | £2.42M | £2.51M | -£88K | £5,797 |
| 2020/21 | £2.32M | £2.28M | +£41K | £5,540 |
Nat: 57%
£1.73M
Teaching Staff (65%)
Nat: 2%
£592K
Admin & IT (22%)
£144K
Other (5%)
Nat: 5%
£140K
Learning Resources (5%)
Nat: 2%
£44K
Energy (2%)
Nat: 12%
£16K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St James Church of England