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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,340,000
In-year surplus
Total Income£10,261,000
Total Expenditure£8,921,000
Per Pupil£6,323
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,340,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,323
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£1,340,000
Revenue Balance (In-year)
Show more metrics
£10.26M
Total Income (Derived)
£8.92M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£823
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 | £11.55M | £10.21M | +£1.34M | £7,153 |
| 2022/23 | £10.57M | £9.00M | +£1.57M | £6,544 |
| 2021/22 | £9.79M | £8.17M | +£1.62M | £6,064 |
| 2020/21 | £9.53M | £7.68M | +£1.84M | £5,899 |
| 2019/20 | £9.10M | £7.89M | +£1.21M | £5,637 |
Nat: 57%
£6.46M
Teaching Staff (72%)
Nat: 2%
£677K
Admin & IT (8%)
Nat: 5%
£565K
Learning Resources (6%)
£554K
Other (6%)
Nat: 12%
£367K
Premises (4%)
Nat: 2%
£294K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
Abbey Grange Church of England