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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,000
In-year deficit
Total Income£1,126,000
Total Expenditure£1,245,000
Per Pupil£6,753
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,753
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
£119,000
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.25M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£786
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 | £1.33M | £1.45M | -£119K | £6,200 |
| 2022/23 | £1.23M | £1.14M | +£82K | £5,702 |
| 2021/22 | £1.01M | £1.02M | -£11K | £4,702 |
| 2020/21 | £961K | £900K | +£61K | £4,470 |
| 2019/20 | £733K | £679K | +£54K | £3,409 |
Nat: 57%
£979K
Teaching Staff (79%)
Nat: 5%
£65K
Learning Resources (5%)
Nat: 2%
£64K
Energy (5%)
Nat: 2%
£63K
Admin & IT (5%)
£40K
Other (3%)
Nat: 12%
£34K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
St James Church of England