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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,174
In-year surplus
Total Income£752,669
Total Expenditure£751,495
Per Pupil£9,830
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,174
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,830
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£1,174
Revenue Balance (In-year)
Show more metrics
£753K
Total Income (Derived)
£751K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£898
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 | £1.09M | £1.09M | +£1K | £9,840 |
| 2023/24 | £1.10M | £1.08M | +£25K | £9,918 |
| 2022/23 | £973K | £1.00M | -£29K | £8,762 |
| 2021/22 | £919K | £870K | +£49K | £8,281 |
| 2020/21 | £886K | £899K | -£13K | £7,983 |
Nat: 57%
£548K
Teaching Staff (73%)
Nat: 2%
£89K
Admin & IT (12%)
£36K
Other (5%)
Nat: 12%
£33K
Premises (4%)
Nat: 5%
£23K
Learning Resources (3%)
Nat: 2%
£22K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England