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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£642,000
In-year surplus
Total Income£6,597,000
Total Expenditure£5,955,000
Per Pupil£8,917
Per-pupil spending is above the national average — the school is running an in-year surplus of £642,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,917
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£642,000
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£5.96M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£817
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 | £7.70M | £7.06M | +£642K | £9,727 |
| 2022/23 | £6.50M | £6.20M | +£308K | £8,213 |
| 2021/22 | £5.51M | £5.46M | +£49K | £6,952 |
| 2020/21 | £5.12M | £5.11M | +£8K | £6,465 |
| 2019/20 | £5.13M | £5.03M | +£99K | £6,476 |
Nat: 57%
£4.42M
Teaching Staff (74%)
Nat: 2%
£741K
Admin & IT (12%)
£249K
Other (4%)
Nat: 12%
£239K
Premises (4%)
Nat: 5%
£161K
Learning Resources (3%)
Nat: 2%
£144K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
London Design and Engineering UTC