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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£19,932
In-year surplus
Total Income£1,759,459
Total Expenditure£1,739,527
Per Pupil£6,457
Per-pupil spending is above the national average — the school is running an in-year surplus of £19,932
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,457
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£19,932
Revenue Balance (In-year)
Show more metrics
£1.76M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£718
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 | £2.04M | £2.02M | +£20K | £6,521 |
| 2023/24 | £1.85M | £1.85M | +£9K | £5,924 |
| 2022/23 | £1.71M | £1.77M | -£64K | £5,457 |
| 2021/22 | £1.60M | £1.60M | -£2K | £5,100 |
| 2020/21 | £1.42M | £1.33M | +£84K | £4,526 |
Nat: 57%
£1.35M
Teaching Staff (78%)
Nat: 2%
£126K
Admin & IT (7%)
Nat: 12%
£93K
Premises (5%)
£73K
Other (4%)
Nat: 5%
£60K
Learning Resources (3%)
Nat: 2%
£36K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England