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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£188,000
In-year surplus
Total Income£2,509,000
Total Expenditure£2,321,000
Per Pupil£5,947
Per-pupil spending is above the national average — the school is running an in-year surplus of £188,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,947
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£188,000
Revenue Balance (In-year)
Show more metrics
£2.51M
Total Income (Derived)
£2.32M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£966
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 | £2.64M | £2.45M | +£188K | £6,403 |
| 2022/23 | £2.41M | £2.22M | +£191K | £5,847 |
| 2021/22 | £2.41M | £2.24M | +£176K | £5,857 |
| 2020/21 | £2.61M | £2.43M | +£181K | £6,337 |
| 2019/20 | £2.41M | £2.37M | +£36K | £5,842 |
Nat: 57%
£1.67M
Teaching Staff (72%)
Nat: 5%
£257K
Learning Resources (11%)
Nat: 2%
£255K
Admin & IT (11%)
Nat: 12%
£64K
Premises (3%)
Nat: 2%
£53K
Energy (2%)
£26K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St George's, Bickley, Church of England