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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£101,977
In-year deficit
Total Income£4,596,646
Total Expenditure£4,698,623
Per Pupil£18,456
Per-pupil spending is above the national average — the school is running an in-year deficit of £101,977
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£18,456
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£101,977
Revenue Balance (In-year)
Show more metrics
£4.60M
Total Income (Derived)
£4.70M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,397
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £5.31M | £5.41M | -£102K | £18,108 |
| 2023/24 | £5.14M | £5.08M | +£59K | £17,553 |
| 2022/23 | £4.78M | £4.79M | -£7K | £16,318 |
| 2021/22 | £4.56M | £4.58M | -£18K | £15,571 |
| 2020/21 | £4.42M | £4.43M | -£10K | £15,069 |
Nat: 57%
£3.77M
Teaching Staff (80%)
Nat: 2%
£484K
Admin & IT (10%)
Nat: 5%
£164K
Learning Resources (3%)
Nat: 12%
£150K
Premises (3%)
Nat: 2%
£70K
Energy (1%)
£57K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Tolworth Infant and Nursery