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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,000
In-year surplus
Total Income£1,111,000
Total Expenditure£1,048,000
Per Pupil£6,614
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,614
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£63,000
Revenue Balance (In-year)
Show more metrics
£1.11M
Total Income (Derived)
£1.05M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£351
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 | £1.19M | £1.13M | +£63K | £6,982 |
| 2022/23 | £1.15M | £1.15M | +£0 | £6,708 |
| 2021/22 | £1.15M | £1.08M | +£66K | £6,696 |
| 2020/21 | £1.23M | £1.13M | +£98K | £7,199 |
| 2019/20 | £1.23M | £1.14M | +£91K | £7,170 |
Nat: 57%
£774K
Teaching Staff (74%)
Nat: 2%
£136K
Admin & IT (13%)
£79K
Other (8%)
Nat: 5%
£26K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
Nat: 12%
£12K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St George's CofE First