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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£675
In-year deficit
Total Income£1,553,020
Total Expenditure£1,553,695
Per Pupil£6,677
Per-pupil spending is above the national average — the school is running an in-year deficit of £675
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,677
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£675
Revenue Balance (In-year)
Show more metrics
£1.55M
Total Income (Derived)
£1.55M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£565
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 | £1.87M | £1.87M | -£675 | £6,675 |
| 2023/24 | £1.73M | £1.77M | -£47K | £6,169 |
| 2022/23 | £1.63M | £1.60M | +£27K | £5,809 |
| 2021/22 | £1.43M | £1.44M | -£7K | £5,106 |
| 2020/21 | £1.43M | £1.39M | +£34K | £5,093 |
Nat: 57%
£1.23M
Teaching Staff (79%)
Nat: 2%
£140K
Admin & IT (9%)
Nat: 12%
£52K
Premises (3%)
Nat: 5%
£48K
Learning Resources (3%)
Nat: 2%
£47K
Energy (3%)
£41K
Other (3%)
Nat: 2%
£0
Catering (<1%)
St James' Lanehead Church of England