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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£598,000
In-year surplus
Total Income£8,366,000
Total Expenditure£7,768,000
Per Pupil£8,065
Per-pupil spending is above the national average — the school is running an in-year surplus of £598,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,065
Per-Pupil Spend
Nat: 57%
88%
Teaching Costs
+£598,000
Revenue Balance (In-year)
Show more metrics
£8.37M
Total Income (Derived)
£7.77M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £9.13M | £8.53M | +£598K | £8,630 |
| 2022/23 | £7.92M | £7.92M | +£2K | £7,491 |
| 2021/22 | £7.36M | £7.23M | +£134K | £6,957 |
| 2020/21 | £7.05M | £7.03M | +£22K | £6,661 |
| 2019/20 | £6.65M | £6.58M | +£70K | £6,282 |
Nat: 57%
£6.84M
Teaching Staff (88%)
Nat: 5%
£372K
Learning Resources (5%)
Nat: 2%
£241K
Energy (3%)
Nat: 12%
£227K
Premises (3%)
£86K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Haberdashers' Abraham Darby