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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£173,000
In-year surplus
Total Income£2,705,000
Total Expenditure£2,532,000
Per Pupil£6,400
Per-pupil spending is above the national average — the school is running an in-year surplus of £173,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,400
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£173,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£335
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 | £3.02M | £2.85M | +£173K | £6,789 |
| 2022/23 | £2.82M | £2.67M | +£148K | £6,333 |
| 2021/22 | £2.66M | £2.57M | +£92K | £5,978 |
| 2020/21 | £2.68M | £2.42M | +£255K | £6,022 |
| 2019/20 | £2.51M | £2.29M | +£223K | £5,638 |
Nat: 57%
£2.13M
Teaching Staff (84%)
Nat: 2%
£251K
Admin & IT (10%)
Nat: 5%
£73K
Learning Resources (3%)
Nat: 2%
£47K
Energy (2%)
Nat: 12%
£23K
Premises (1%)
£9K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St James Church of England