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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£118,134
In-year deficit
Total Income£1,318,707
Total Expenditure£1,436,841
Per Pupil£10,495
Per-pupil spending is above the national average — the school is running an in-year deficit of £118,134
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,495
Per-Pupil Spend
Nat: 57%
64%
Teaching Costs
Nat: 75%
74%
Total Staff Costs
£118,134
Revenue Balance (In-year)
Show more metrics
£1.32M
Total Income (Derived)
£1.44M
Total Expenditure
Nat: 11%
14%
Premises Costs
Nat: £1,260
£2,157
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 | £1.71M | £1.83M | -£118K | £9,816 |
| 2023/24 | £1.69M | £1.70M | -£12K | £9,689 |
| 2022/23 | £1.59M | £1.53M | +£56K | £9,119 |
| 2021/22 | £1.39M | £1.38M | +£11K | £7,967 |
| 2020/21 | £1.26M | £1.26M | -£247 | £7,251 |
Nat: 57%
£922K
Teaching Staff (64%)
Nat: 12%
£201K
Premises (14%)
Nat: 5%
£163K
Learning Resources (11%)
£140K
Other (10%)
Nat: 2%
£38K
Admin & IT (3%)
Nat: 2%
£0
Catering (<1%)
St James & St John Church of England