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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£253,000
In-year surplus
Total Income£7,369,000
Total Expenditure£7,116,000
Per Pupil£7,336
Per-pupil spending is above the national average — the school is running an in-year surplus of £253,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,336
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£253,000
Revenue Balance (In-year)
Show more metrics
£7.37M
Total Income (Derived)
£7.12M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£819
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 | £8.06M | £7.80M | +£253K | £7,573 |
| 2022/23 | £7.59M | £7.26M | +£329K | £7,132 |
| 2021/22 | £7.21M | £7.16M | +£56K | £6,777 |
| 2020/21 | £7.15M | £6.55M | +£603K | £6,722 |
| 2019/20 | £6.98M | £6.48M | +£505K | £6,561 |
Nat: 57%
£5.31M
Teaching Staff (75%)
Nat: 2%
£723K
Admin & IT (10%)
Nat: 5%
£455K
Learning Resources (6%)
Nat: 12%
£239K
Premises (3%)
£219K
Other (3%)
Nat: 2%
£168K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St James's Church of England High