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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,324
In-year surplus
Total Income£1,752,673
Total Expenditure£1,740,349
Per Pupil£10,778
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,324
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,778
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£12,324
Revenue Balance (In-year)
Show more metrics
£1.75M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£854
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 | £2.00M | £1.98M | +£12K | £10,845 |
| 2023/24 | £1.97M | £1.93M | +£44K | £10,715 |
| 2022/23 | £1.75M | £1.81M | -£55K | £9,535 |
| 2021/22 | £1.77M | £1.81M | -£42K | £9,601 |
| 2020/21 | £1.73M | £1.70M | +£32K | £9,417 |
Nat: 57%
£1.29M
Teaching Staff (74%)
Nat: 2%
£261K
Admin & IT (15%)
£62K
Other (4%)
Nat: 5%
£56K
Learning Resources (3%)
Nat: 12%
£48K
Premises (3%)
Nat: 2%
£28K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England Community