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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£26,000
In-year surplus
Total Income£373,000
Total Expenditure£347,000
Per Pupil£4,088
Per-pupil spending is below the national average — the school is running an in-year surplus of £26,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£4,088
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
83%
Total Staff Costs
+£26,000
Revenue Balance (In-year)
Show more metrics
£373K
Total Income (Derived)
£347K
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£659
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £398K | £372K | +£26K | £4,374 |
| 2022/23 | £530K | £562K | -£32K | £5,822 |
| 2021/22 | £497K | £529K | -£32K | £5,461 |
| 2020/21 | £487K | £486K | +£1K | £5,351 |
Nat: 57%
£251K
Teaching Staff (72%)
Nat: 2%
£34K
Admin & IT (10%)
Nat: 5%
£28K
Learning Resources (8%)
Nat: 12%
£19K
Premises (5%)
Nat: 2%
£11K
Energy (3%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England