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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£32,831
In-year deficit
Total Income£1,435,990
Total Expenditure£1,468,821
Per Pupil£9,415
Per-pupil spending is above the national average — the school is running an in-year deficit of £32,831
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,415
Per-Pupil Spend
Nat: 57%
57%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
£32,831
Revenue Balance (In-year)
Show more metrics
£1.44M
Total Income (Derived)
£1.47M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,249
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 | £1.82M | £1.85M | -£33K | £9,249 |
| 2023/24 | £1.73M | £1.69M | +£42K | £8,797 |
| 2022/23 | £1.66M | £1.69M | -£31K | £8,438 |
| 2021/22 | £1.56M | £1.63M | -£64K | £7,929 |
| 2020/21 | £1.60M | £1.60M | +£6K | £8,145 |
Nat: 57%
£836K
Teaching Staff (57%)
£227K
Other (15%)
Nat: 2%
£173K
Admin & IT (12%)
Nat: 5%
£120K
Learning Resources (8%)
Nat: 12%
£75K
Premises (5%)
Nat: 2%
£38K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St George the Martyr Church of England