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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£21,000
In-year deficit
Total Income£1,923,000
Total Expenditure£1,944,000
Per Pupil£6,654
Per-pupil spending is above the national average — the school is running an in-year deficit of £21,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,654
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£21,000
Revenue Balance (In-year)
Show more metrics
£1.92M
Total Income (Derived)
£1.94M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£635
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 | £2.33M | £2.35M | -£21K | £6,595 |
| 2022/23 | £2.15M | £2.03M | +£129K | £6,105 |
| 2021/22 | £2.07M | £1.95M | +£121K | £5,875 |
| 2020/21 | £2.03M | £1.76M | +£274K | £5,751 |
| 2019/20 | £1.87M | £1.82M | +£48K | £5,286 |
Nat: 57%
£1.45M
Teaching Staff (75%)
Nat: 2%
£221K
Admin & IT (11%)
Nat: 5%
£103K
Learning Resources (5%)
£82K
Other (4%)
Nat: 2%
£50K
Energy (3%)
Nat: 12%
£36K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Atherton St George's CofE