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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£31,451
In-year surplus
Total Income£7,245,165
Total Expenditure£7,213,714
Per Pupil£7,699
Per-pupil spending is above the national average — the school is running an in-year surplus of £31,451
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,699
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£31,451
Revenue Balance (In-year)
Show more metrics
£7.25M
Total Income (Derived)
£7.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,240
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 | £7.93M | £7.90M | +£31K | £7,730 |
| 2023/24 | £6.78M | £7.41M | -£632K | £6,609 |
| 2022/23 | £6.83M | £6.69M | +£136K | £6,653 |
| 2021/22 | £6.18M | £6.05M | +£125K | £6,022 |
| 2020/21 | £5.50M | £5.30M | +£201K | £5,365 |
Nat: 57%
£5.30M
Teaching Staff (73%)
Nat: 5%
£663K
Learning Resources (9%)
Nat: 2%
£624K
Admin & IT (9%)
Nat: 12%
£369K
Premises (5%)
£132K
Other (2%)
Nat: 2%
£129K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Saint George Catholic Voluntary Aided