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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£56,273
In-year surplus
Total Income£2,724,024
Total Expenditure£2,667,751
Per Pupil£26,845
Per-pupil spending is above the national average — the school is running an in-year surplus of £56,273
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£26,845
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£56,273
Revenue Balance (In-year)
Show more metrics
£2.72M
Total Income (Derived)
£2.67M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£1,632
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 | £2.90M | £2.85M | +£56K | £27,376 |
| 2023/24 | £2.36M | £2.42M | -£64K | £22,258 |
| 2022/23 | £2.17M | £2.18M | -£14K | £20,444 |
| 2021/22 | £1.93M | £1.90M | +£24K | £18,182 |
| 2020/21 | £1.83M | £1.82M | +£2K | £17,229 |
Nat: 57%
£1.94M
Teaching Staff (73%)
Nat: 2%
£390K
Admin & IT (15%)
£176K
Other (7%)
Nat: 12%
£60K
Premises (2%)
Nat: 5%
£54K
Learning Resources (2%)
Nat: 2%
£52K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Central Hub Brighton