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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£835,000
In-year surplus
Total Income£6,603,000
Total Expenditure£5,768,000
Per Pupil£8,082
Per-pupil spending is above the national average — the school is running an in-year surplus of £835,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,082
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
+£835,000
Revenue Balance (In-year)
Show more metrics
£6.60M
Total Income (Derived)
£5.77M
Total Expenditure
Nat: 11%
4%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £7.12M | £6.28M | +£835K | £9,157 |
| 2022/23 | £5.72M | £5.25M | +£477K | £7,368 |
| 2021/22 | £5.04M | £4.72M | +£315K | £6,483 |
| 2020/21 | £4.32M | £4.32M | +£1K | £5,560 |
| 2019/20 | £3.78M | £2.85M | +£929K | £4,861 |
Nat: 57%
£4.91M
Teaching Staff (85%)
Nat: 5%
£369K
Learning Resources (6%)
Nat: 12%
£225K
Premises (4%)
Nat: 2%
£221K
Energy (4%)
£42K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Archbishop Lanfranc