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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,514,000
Total Expenditure£1,535,000
Per Pupil£7,206
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,206
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.51M
Total Income (Derived)
£1.53M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£682
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 | £1.66M | £1.68M | -£21K | £7,116 |
| 2022/23 | £1.63M | £1.75M | -£126K | £6,983 |
| 2021/22 | £1.59M | £1.53M | +£57K | £6,828 |
| 2020/21 | £1.41M | £1.46M | -£51K | £6,047 |
| 2019/20 | £1.38M | £1.31M | +£74K | £5,940 |
Nat: 57%
£1.11M
Teaching Staff (72%)
Nat: 2%
£188K
Admin & IT (12%)
£101K
Other (7%)
Nat: 5%
£86K
Learning Resources (6%)
Nat: 2%
£40K
Energy (3%)
Nat: 12%
£9K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England