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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£836,000
In-year surplus
Total Income£9,621,000
Total Expenditure£8,785,000
Per Pupil£9,063
Per-pupil spending is above the national average — the school is running an in-year surplus of £836,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,063
Per-Pupil Spend
Nat: 57%
84%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£836,000
Revenue Balance (In-year)
Show more metrics
£9.62M
Total Income (Derived)
£8.79M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£397
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 | £13.09M | £12.25M | +£836K | £9,681 |
| 2022/23 | £11.95M | £10.76M | +£1.20M | £8,842 |
| 2021/22 | £811K | £645K | +£166K | £600 |
| 2020/21 | £10.10M | £9.19M | +£914K | £7,470 |
| 2019/20 | £9.18M | £8.84M | +£347K | £6,791 |
Nat: 57%
£7.36M
Teaching Staff (84%)
Nat: 2%
£780K
Admin & IT (9%)
Nat: 2%
£296K
Energy (3%)
Nat: 5%
£193K
Learning Resources (2%)
£107K
Other (1%)
Nat: 12%
£48K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Mulberry Stepney Green Mathematics and Computing