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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£79,611
In-year surplus
Total Income£726,718
Total Expenditure£647,107
Per Pupil£8,458
Per-pupil spending is above the national average — the school is running an in-year surplus of £79,611
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,458
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£79,611
Revenue Balance (In-year)
Show more metrics
£727K
Total Income (Derived)
£647K
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£622
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 | £815K | £736K | +£80K | £9,373 |
| 2023/24 | £787K | £708K | +£80K | £9,050 |
| 2022/23 | £626K | £575K | +£50K | £7,192 |
| 2021/22 | £436K | £448K | -£12K | £5,016 |
| 2020/21 | £400K | £369K | +£31K | £4,601 |
Nat: 57%
£492K
Teaching Staff (76%)
Nat: 2%
£82K
Admin & IT (13%)
Nat: 5%
£34K
Learning Resources (5%)
£23K
Other (4%)
Nat: 2%
£8K
Energy (1%)
Nat: 12%
£8K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Hinton St George Church of England