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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£24,692
In-year surplus
Total Income£2,093,226
Total Expenditure£2,068,534
Per Pupil£7,365
Per-pupil spending is above the national average — the school is running an in-year surplus of £24,692
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,365
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£24,692
Revenue Balance (In-year)
Show more metrics
£2.09M
Total Income (Derived)
£2.07M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£709
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 | £2.48M | £2.45M | +£25K | £7,439 |
| 2023/24 | £2.38M | £2.50M | -£121K | £7,144 |
| 2022/23 | £2.34M | £2.44M | -£102K | £7,035 |
| 2021/22 | £2.17M | £2.30M | -£130K | £6,502 |
| 2020/21 | £2.00M | £2.03M | -£39K | £5,991 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 2%
£198K
Admin & IT (10%)
Nat: 12%
£113K
Premises (5%)
Nat: 5%
£57K
Learning Resources (3%)
Nat: 2%
£43K
Energy (2%)
£37K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Selby Abbey Church of England Voluntary Controlled