Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,000
In-year surplus
Total Income£2,141,000
Total Expenditure£1,997,000
Per Pupil£5,395
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,395
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£144,000
Revenue Balance (In-year)
Show more metrics
£2.14M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£440
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 | £2.30M | £2.16M | +£144K | £5,755 |
| 2022/23 | £2.12M | £2.05M | +£73K | £5,298 |
| 2021/22 | £854K | £814K | +£40K | £2,135 |
| 2020/21 | £1.82M | £1.76M | +£67K | £4,560 |
| 2019/20 | £1.70M | £1.72M | -£18K | £4,248 |
Nat: 57%
£1.59M
Teaching Staff (80%)
Nat: 2%
£231K
Admin & IT (12%)
Nat: 5%
£59K
Learning Resources (3%)
Nat: 2%
£59K
Energy (3%)
Nat: 12%
£39K
Premises (2%)
£19K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St. George's Church of England