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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£29,258
In-year deficit
Total Income£1,128,648
Total Expenditure£1,157,906
Per Pupil£7,790
Per-pupil spending is above the national average — the school is running an in-year deficit of £29,258
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,790
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
£29,258
Revenue Balance (In-year)
Show more metrics
£1.13M
Total Income (Derived)
£1.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£625
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 | £1.37M | £1.39M | -£29K | £7,626 |
| 2023/24 | £1.35M | £1.27M | +£77K | £7,530 |
| 2022/23 | £1.25M | £1.25M | +£2K | £7,003 |
| 2021/22 | £1.32M | £1.33M | -£13K | £7,350 |
| 2020/21 | £1.37M | £1.32M | +£49K | £7,648 |
Nat: 57%
£844K
Teaching Staff (73%)
Nat: 2%
£190K
Admin & IT (16%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 2%
£37K
Energy (3%)
Nat: 12%
£21K
Premises (2%)
£20K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St Jude's Church of England Junior