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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£134,424
In-year deficit
Total Income£1,369,472
Total Expenditure£1,503,896
Per Pupil£8,695
Per-pupil spending is above the national average — the school is running an in-year deficit of £134,424
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,695
Per-Pupil Spend
Nat: 57%
68%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£134,424
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£999
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 | £1.52M | £1.65M | -£134K | £7,988 |
| 2023/24 | £1.46M | £1.53M | -£67K | £7,671 |
| 2022/23 | £1.46M | £1.42M | +£34K | £7,667 |
| 2021/22 | £1.47M | £1.47M | +£1K | £7,728 |
| 2020/21 | £1.37M | £1.39M | -£25K | £7,185 |
Nat: 57%
£1.02M
Teaching Staff (68%)
Nat: 2%
£246K
Admin & IT (16%)
£90K
Other (6%)
Nat: 5%
£89K
Learning Resources (6%)
Nat: 12%
£42K
Premises (3%)
Nat: 2%
£22K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St James Church of England