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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£16,000
In-year deficit
Total Income£1,107,000
Total Expenditure£1,123,000
Per Pupil£8,857
Per-pupil spending is above the national average — the school is running an in-year deficit of £16,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,857
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£16,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.12M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,350
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 | £1.22M | £1.24M | -£16K | £8,743 |
| 2022/23 | £1.17M | £1.13M | +£48K | £8,379 |
| 2021/22 | £1.20M | £1.04M | +£156K | £8,579 |
| 2020/21 | £1.24M | £1.20M | +£34K | £8,843 |
| 2019/20 | £1.26M | £1.10M | +£155K | £8,971 |
Nat: 57%
£654K
Teaching Staff (58%)
Nat: 2%
£171K
Admin & IT (15%)
£123K
Other (11%)
Nat: 2%
£91K
Energy (8%)
Nat: 5%
£43K
Learning Resources (4%)
Nat: 12%
£41K
Premises (4%)
Nat: 2%
£0
Catering (<1%)
East Crompton St George's CofE