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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£5,781
In-year surplus
Total Income£2,970,123
Total Expenditure£2,964,342
Per Pupil£5,884
Per-pupil spending is above the national average — the school is running an in-year surplus of £5,781
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,884
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£5,781
Revenue Balance (In-year)
Show more metrics
£2.97M
Total Income (Derived)
£2.96M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£611
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 | £3.37M | £3.37M | +£6K | £5,894 |
| 2023/24 | £3.22M | £3.16M | +£60K | £5,628 |
| 2022/23 | £2.94M | £2.96M | -£23K | £5,136 |
| 2021/22 | £2.80M | £2.89M | -£93K | £4,896 |
| 2020/21 | £2.70M | £2.62M | +£75K | £4,713 |
Nat: 57%
£2.41M
Teaching Staff (81%)
Nat: 2%
£201K
Admin & IT (7%)
Nat: 12%
£154K
Premises (5%)
Nat: 5%
£86K
Learning Resources (3%)
Nat: 2%
£57K
Energy (2%)
£57K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England