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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,348
In-year surplus
Total Income£1,059,935
Total Expenditure£1,054,587
Per Pupil£7,483
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,348
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,483
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£5,348
Revenue Balance (In-year)
Show more metrics
£1.06M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£473
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 | £1.19M | £1.18M | +£5K | £7,516 |
| 2023/24 | £1.17M | £1.22M | -£42K | £7,425 |
| 2022/23 | £1.08M | £1.13M | -£45K | £6,860 |
| 2021/22 | £1.02M | £1.03M | -£11K | £6,472 |
| 2020/21 | £967K | £955K | +£12K | £6,119 |
Nat: 57%
£844K
Teaching Staff (80%)
Nat: 2%
£122K
Admin & IT (12%)
£32K
Other (3%)
Nat: 5%
£24K
Learning Resources (2%)
Nat: 12%
£21K
Premises (2%)
Nat: 2%
£12K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England Aided