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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£10,634
In-year deficit
Total Income£1,248,050
Total Expenditure£1,258,684
Per Pupil£6,767
Per-pupil spending is above the national average — the school is running an in-year deficit of £10,634
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,767
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£10,634
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.26M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£787
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 | £1.41M | £1.42M | -£11K | £6,716 |
| 2023/24 | £1.34M | £1.30M | +£41K | £6,389 |
| 2022/23 | £1.25M | £1.27M | -£14K | £5,975 |
| 2021/22 | £1.08M | £1.08M | +£2K | £5,136 |
| 2020/21 | £1.01M | £974K | +£32K | £4,793 |
Nat: 57%
£956K
Teaching Staff (76%)
Nat: 2%
£127K
Admin & IT (10%)
Nat: 5%
£60K
Learning Resources (5%)
Nat: 12%
£59K
Premises (5%)
£36K
Other (3%)
Nat: 2%
£20K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Romsey Abbey Church of England