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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,283,000
In-year surplus
Total Income£13,423,000
Total Expenditure£12,140,000
Per Pupil£8,173
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,283,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,173
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£1,283,000
Revenue Balance (In-year)
Show more metrics
£13.42M
Total Income (Derived)
£12.14M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£871
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 | £14.29M | £13.01M | +£1.28M | £8,979 |
| 2022/23 | £13.25M | £11.76M | +£1.50M | £8,325 |
| 2021/22 | £12.25M | £10.33M | +£1.92M | £7,696 |
| 2020/21 | £11.87M | £10.36M | +£1.51M | £7,454 |
| 2019/20 | £11.10M | £9.80M | +£1.31M | £6,974 |
Nat: 57%
£9.26M
Teaching Staff (76%)
Nat: 2%
£1.10M
Admin & IT (9%)
Nat: 5%
£623K
Learning Resources (5%)
£558K
Other (5%)
Nat: 12%
£389K
Premises (3%)
Nat: 2%
£215K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Woolwich Polytechnic