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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,737
In-year surplus
Total Income£992,680
Total Expenditure£912,943
Per Pupil£6,728
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,737
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,728
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£79,737
Revenue Balance (In-year)
Show more metrics
£993K
Total Income (Derived)
£913K
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£561
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 | £1.14M | £1.06M | +£80K | £7,233 |
| 2023/24 | £983K | £962K | +£21K | £6,221 |
| 2022/23 | £921K | £962K | -£41K | £5,829 |
| 2021/22 | £701K | £717K | -£16K | £4,436 |
| 2020/21 | £621K | £584K | +£37K | £3,930 |
Nat: 57%
£726K
Teaching Staff (80%)
Nat: 2%
£96K
Admin & IT (11%)
Nat: 5%
£45K
Learning Resources (5%)
Nat: 2%
£28K
Energy (3%)
Nat: 12%
£16K
Premises (2%)
£2K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
St James' Church of England Voluntary Controlled