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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£396,000
In-year surplus
Total Income£1,426,000
Total Expenditure£1,030,000
Per Pupil£5,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £396,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,469
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£396,000
Revenue Balance (In-year)
Show more metrics
£1.43M
Total Income (Derived)
£1.03M
Total Expenditure
Nat: 11%
-4%
Premises Costs
Nat: £1,260
£308
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 | £1.55M | £1.15M | +£396K | £7,346 |
| 2022/23 | £1.57M | £1.40M | +£168K | £7,436 |
| 2021/22 | £1.49M | £1.40M | +£84K | £7,043 |
| 2020/21 | £1.38M | £1.26M | +£122K | £6,545 |
| 2019/20 | £1.40M | £1.36M | +£32K | £6,611 |
Nat: 57%
£864K
Teaching Staff (84%)
Nat: 5%
£103K
Learning Resources (10%)
Nat: 2%
£94K
Admin & IT (9%)
£7K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England