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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£290,000
In-year surplus
Total Income£4,380,000
Total Expenditure£4,090,000
Per Pupil£6,824
Per-pupil spending is above the national average — the school is running an in-year surplus of £290,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,824
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£290,000
Revenue Balance (In-year)
Show more metrics
£4.38M
Total Income (Derived)
£4.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£708
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 | £5.06M | £4.77M | +£290K | £7,239 |
| 2022/23 | £5.02M | £4.17M | +£850K | £7,179 |
| 2021/22 | £4.24M | £3.99M | +£249K | £6,059 |
| 2020/21 | £4.22M | £3.75M | +£469K | £6,036 |
| 2019/20 | £3.76M | £3.57M | +£190K | £5,379 |
Nat: 57%
£3.15M
Teaching Staff (77%)
Nat: 2%
£415K
Admin & IT (10%)
Nat: 12%
£320K
Premises (8%)
Nat: 5%
£76K
Learning Resources (2%)
£67K
Other (2%)
Nat: 2%
£60K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Newham Collegiate Sixth Form Centre, City of London