Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£360,347
In-year deficit
Total Income£588,039
Total Expenditure£948,386
Per Pupil£13,173
Per-pupil spending is above the national average — the school is running an in-year deficit of £360,347
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£13,173
Per-Pupil Spend
Nat: 57%
59%
Teaching Costs
Nat: 75%
77%
Total Staff Costs
£360,347
Revenue Balance (In-year)
Show more metrics
£588K
Total Income (Derived)
£948K
Total Expenditure
Nat: 11%
11%
Premises Costs
Nat: £1,260
£2,253
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 | £891K | £1.25M | -£360K | £9,379 |
| 2023/24 | £862K | £1.09M | -£224K | £9,071 |
| 2022/23 | £882K | £1.04M | -£157K | £9,280 |
| 2021/22 | £1.02M | £1.01M | +£11K | £10,771 |
| 2020/21 | £1.04M | £1.05M | -£9K | £10,961 |
Nat: 57%
£555K
Teaching Staff (59%)
£126K
Other (13%)
Nat: 12%
£107K
Premises (11%)
Nat: 5%
£70K
Learning Resources (7%)
Nat: 2%
£63K
Admin & IT (7%)
Nat: 2%
£27K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
St George's Hanover Square CofE