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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£467,000
In-year surplus
Total Income£3,151,000
Total Expenditure£2,684,000
Per Pupil£11,287
Per-pupil spending is above the national average — the school is running an in-year surplus of £467,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£11,287
Per-Pupil Spend
Nat: 57%
58%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£467,000
Revenue Balance (In-year)
Show more metrics
£3.15M
Total Income (Derived)
£2.68M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,207
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 | £3.57M | £3.10M | +£467K | £12,985 |
| 2022/23 | £2.81M | £2.68M | +£132K | £10,211 |
| 2021/22 | £2.52M | £2.50M | +£17K | £9,167 |
| 2020/21 | £2.43M | £2.06M | +£371K | £8,833 |
| 2019/20 | £2.23M | £1.93M | +£302K | £8,116 |
Nat: 57%
£1.54M
Teaching Staff (58%)
Nat: 2%
£807K
Admin & IT (30%)
Nat: 12%
£145K
Premises (5%)
Nat: 2%
£79K
Energy (3%)
£69K
Other (3%)
Nat: 5%
£39K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
East London Arts & Music