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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£177,028
In-year surplus
Total Income£2,460,234
Total Expenditure£2,283,206
Per Pupil£5,657
Per-pupil spending is above the national average — the school is running an in-year surplus of £177,028
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,657
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£177,028
Revenue Balance (In-year)
Show more metrics
£2.46M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£584
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 | £2.68M | £2.51M | +£177K | £6,056 |
| 2023/24 | £2.41M | £2.37M | +£32K | £5,429 |
| 2022/23 | £2.26M | £2.35M | -£92K | £5,107 |
| 2021/22 | £2.17M | £2.17M | -£2K | £4,900 |
| 2020/21 | £2.10M | £2.03M | +£67K | £4,741 |
Nat: 57%
£1.72M
Teaching Staff (75%)
Nat: 2%
£303K
Admin & IT (13%)
Nat: 12%
£93K
Premises (4%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£42K
Energy (2%)
£39K
Other (2%)
Nat: 2%
£0
Catering (<1%)
St George's Foundation