Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£9,000
In-year deficit
Total Income£264,000
Total Expenditure£273,000
Per Pupil£3,250
Per-pupil spending is below the national average — the school is running an in-year deficit of £9,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£3,250
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
£9,000
Revenue Balance (In-year)
Show more metrics
£264K
Total Income (Derived)
£273K
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£466
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 | £277K | £286K | -£9K | £3,148 |
| 2022/23 | £701K | £743K | -£41K | £7,971 |
| 2021/22 | £710K | £664K | +£47K | £8,074 |
| 2020/21 | £620K | £603K | +£16K | £7,041 |
Nat: 57%
£203K
Teaching Staff (74%)
Nat: 2%
£28K
Admin & IT (10%)
Nat: 5%
£20K
Learning Resources (7%)
Nat: 12%
£12K
Premises (4%)
Nat: 2%
£6K
Energy (2%)
£4K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Georgeham Church of England