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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£226,891
In-year surplus
Total Income£7,105,876
Total Expenditure£6,878,985
Per Pupil£33,928
Per-pupil spending is above the national average — the school is running an in-year surplus of £226,891
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£33,928
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£226,891
Revenue Balance (In-year)
Show more metrics
£7.11M
Total Income (Derived)
£6.88M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,451
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 | £7.59M | £7.36M | +£227K | £34,974 |
| 2023/24 | £6.58M | £6.79M | -£210K | £30,305 |
| 2022/23 | £6.30M | £6.20M | +£109K | £29,054 |
| 2021/22 | £5.90M | £5.72M | +£185K | £27,204 |
| 2020/21 | £5.18M | £5.16M | +£23K | £23,875 |
Nat: 57%
£5.64M
Teaching Staff (82%)
Nat: 2%
£709K
Admin & IT (10%)
Nat: 2%
£181K
Energy (3%)
Nat: 5%
£153K
Learning Resources (2%)
Nat: 12%
£132K
Premises (2%)
£66K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Abbey Court Foundation Special