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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£11,395
In-year surplus
Total Income£1,882,057
Total Expenditure£1,870,662
Per Pupil£6,634
Per-pupil spending is above the national average — the school is running an in-year surplus of £11,395
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,634
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£11,395
Revenue Balance (In-year)
Show more metrics
£1.88M
Total Income (Derived)
£1.87M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£464
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 | £2.13M | £2.12M | +£11K | £6,670 |
| 2023/24 | £1.96M | £1.94M | +£28K | £6,158 |
| 2022/23 | £1.76M | £1.78M | -£21K | £5,503 |
| 2021/22 | £1.57M | £1.59M | -£15K | £4,933 |
| 2020/21 | £1.50M | £1.42M | +£79K | £4,691 |
Nat: 57%
£1.54M
Teaching Staff (82%)
Nat: 2%
£177K
Admin & IT (9%)
Nat: 12%
£64K
Premises (3%)
Nat: 5%
£39K
Learning Resources (2%)
Nat: 2%
£26K
Energy (1%)
£25K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Whitfield St James' CofE (VC)