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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£108,966
In-year surplus
Total Income£2,299,586
Total Expenditure£2,190,620
Per Pupil£8,262
Per-pupil spending is above the national average — the school is running an in-year surplus of £108,966
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,262
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£108,966
Revenue Balance (In-year)
Show more metrics
£2.30M
Total Income (Derived)
£2.19M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£503
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 | £2.61M | £2.50M | +£109K | £8,622 |
| 2023/24 | £2.49M | £2.40M | +£95K | £8,219 |
| 2022/23 | £2.39M | £2.34M | +£54K | £7,887 |
| 2021/22 | £2.16M | £2.23M | -£67K | £7,145 |
| 2020/21 | £2.10M | £2.12M | -£21K | £6,923 |
Nat: 57%
£1.81M
Teaching Staff (82%)
Nat: 2%
£221K
Admin & IT (10%)
Nat: 5%
£55K
Learning Resources (3%)
£51K
Other (2%)
Nat: 2%
£34K
Energy (2%)
Nat: 12%
£24K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St George's Beneficial Church of England (Voluntary Controlled)