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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£27,758
In-year deficit
Total Income£1,474,653
Total Expenditure£1,502,411
Per Pupil£11,645
Per-pupil spending is above the national average — the school is running an in-year deficit of £27,758
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,645
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£27,758
Revenue Balance (In-year)
Show more metrics
£1.47M
Total Income (Derived)
£1.50M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£615
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 | £1.79M | £1.82M | -£28K | £11,467 |
| 2023/24 | £1.70M | £1.72M | -£24K | £10,887 |
| 2022/23 | £1.68M | £1.61M | +£72K | £10,780 |
| 2021/22 | £1.40M | £1.41M | -£7K | £8,970 |
| 2020/21 | £1.21M | £1.19M | +£25K | £7,774 |
Nat: 57%
£1.10M
Teaching Staff (73%)
Nat: 2%
£269K
Admin & IT (18%)
£59K
Other (4%)
Nat: 5%
£30K
Learning Resources (2%)
Nat: 2%
£28K
Energy (2%)
Nat: 12%
£13K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St George's Church of England