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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£63,626
In-year surplus
Total Income£3,116,877
Total Expenditure£3,053,251
Per Pupil£8,279
Per-pupil spending is above the national average — the school is running an in-year surplus of £63,626
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,279
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£63,626
Revenue Balance (In-year)
Show more metrics
£3.12M
Total Income (Derived)
£3.05M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£834
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £3.47M | £3.40M | +£64K | £8,434 |
| 2023/24 | £3.25M | £3.32M | -£74K | £7,901 |
| 2022/23 | £3.44M | £3.49M | -£45K | £8,379 |
| 2021/22 | £3.44M | £3.55M | -£109K | £8,363 |
| 2020/21 | £3.48M | £3.26M | +£227K | £8,476 |
Nat: 57%
£2.12M
Teaching Staff (69%)
Nat: 2%
£579K
Admin & IT (19%)
Nat: 5%
£192K
Learning Resources (6%)
Nat: 2%
£61K
Energy (2%)
£56K
Other (2%)
Nat: 12%
£48K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Regents Park Community