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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£767,000
In-year surplus
Total Income£7,744,000
Total Expenditure£6,977,000
Per Pupil£6,393
Per-pupil spending is above the national average — the school is running an in-year surplus of £767,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,393
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£767,000
Revenue Balance (In-year)
Show more metrics
£7.74M
Total Income (Derived)
£6.98M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£598
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 | £8.30M | £7.53M | +£767K | £7,044 |
| 2022/23 | £7.95M | £7.20M | +£751K | £6,750 |
| 2021/22 | £7.53M | £7.04M | +£493K | £6,390 |
| 2020/21 | £6.97M | £6.76M | +£208K | £5,918 |
| 2019/20 | £6.73M | £6.62M | +£111K | £5,714 |
Nat: 57%
£5.04M
Teaching Staff (72%)
Nat: 2%
£895K
Admin & IT (13%)
£484K
Other (7%)
Nat: 5%
£275K
Learning Resources (4%)
Nat: 2%
£154K
Energy (2%)
Nat: 12%
£128K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
The Bishop of Winchester