Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£12,669
In-year surplus
Total Income£538,655
Total Expenditure£525,986
Per Pupil£572,521
Per-pupil spending is above the national average — the school is running an in-year surplus of £12,669
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£572,521
Per-Pupil Spend
Nat: 57%
91%
Teaching Costs
Nat: 75%
98%
Total Staff Costs
+£12,669
Revenue Balance (In-year)
Show more metrics
£539K
Total Income (Derived)
£526K
Total Expenditure
Nat: £1,260
£9,441
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 | £585K | £573K | +£13K | £585,190 |
| 2023/24 | £524K | £533K | -£9K | £524,019 |
| 2022/23 | £506K | £491K | +£15K | £505,966 |
| 2021/22 | £509K | £495K | +£14K | £509,338 |
| 2020/21 | £502K | £469K | +£33K | £502,158 |
Nat: 57%
£477K
Teaching Staff (91%)
Nat: 2%
£40K
Admin & IT (8%)
£8K
Other (2%)
Nat: 5%
£2K
Learning Resources (<1%)
Nat: 2%
£0
Catering (<1%)
The Surrey Teaching Centre