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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,518
In-year surplus
Total Income£815,754
Total Expenditure£814,236
Per Pupil£13,146
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,518
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,146
Per-Pupil Spend
Nat: 57%
70%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£1,518
Revenue Balance (In-year)
Show more metrics
£816K
Total Income (Derived)
£814K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,950
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 | £909K | £907K | +£2K | £13,168 |
| 2023/24 | £1.06M | £1.02M | +£40K | £15,395 |
| 2022/23 | £999K | £1.05M | -£48K | £14,472 |
| 2021/22 | £940K | £965K | -£25K | £13,623 |
| 2020/21 | £950K | £810K | +£139K | £13,763 |
Nat: 57%
£570K
Teaching Staff (70%)
Nat: 2%
£108K
Admin & IT (13%)
Nat: 5%
£45K
Learning Resources (6%)
Nat: 2%
£42K
Energy (5%)
Nat: 12%
£39K
Premises (5%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
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Arreton St George's Church of England (Aided)