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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£49,000
In-year surplus
Total Income£1,785,000
Total Expenditure£1,736,000
Per Pupil£5,777
Per-pupil spending is above the national average — the school is running an in-year surplus of £49,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,777
Per-Pupil Spend
Nat: 57%
83%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£49,000
Revenue Balance (In-year)
Show more metrics
£1.78M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£421
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 | £2.00M | £1.95M | +£49K | £5,923 |
| 2022/23 | £1.87M | £1.80M | +£69K | £5,549 |
| 2021/22 | £1.74M | £1.73M | +£12K | £5,163 |
| 2020/21 | £1.66M | £1.61M | +£45K | £4,920 |
| 2019/20 | £1.49M | £1.52M | -£30K | £4,427 |
Nat: 57%
£1.44M
Teaching Staff (83%)
Nat: 2%
£146K
Admin & IT (8%)
Nat: 12%
£46K
Premises (3%)
Nat: 5%
£45K
Learning Resources (3%)
Nat: 2%
£41K
Energy (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St George's Catholic Voluntary