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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£119,255
In-year deficit
Total Income£905,454
Total Expenditure£1,024,709
Per Pupil£6,784
Per-pupil spending is above the national average — the school is running an in-year deficit of £119,255
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,784
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£119,255
Revenue Balance (In-year)
Show more metrics
£905K
Total Income (Derived)
£1.02M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£736
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 | £1.08M | £1.20M | -£119K | £6,110 |
| 2023/24 | £1.12M | £1.16M | -£42K | £6,323 |
| 2022/23 | £1.05M | £1.03M | +£20K | £5,955 |
| 2021/22 | £1.00M | £980K | +£22K | £5,664 |
| 2020/21 | £963K | £952K | +£11K | £5,440 |
Nat: 57%
£784K
Teaching Staff (76%)
Nat: 2%
£95K
Admin & IT (9%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£39K
Premises (4%)
£39K
Other (4%)
Nat: 2%
£23K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Abbey Church of England Voluntary Aided