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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£189,000
In-year surplus
Total Income£2,621,000
Total Expenditure£2,432,000
Per Pupil£5,487
Per-pupil spending is above the national average — the school is running an in-year surplus of £189,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,487
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£189,000
Revenue Balance (In-year)
Show more metrics
£2.62M
Total Income (Derived)
£2.43M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£949
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 | £2.78M | £2.59M | +£189K | £5,888 |
| 2022/23 | £2.54M | £2.33M | +£211K | £5,392 |
| 2020/21 | £2.09M | £1.96M | +£129K | £4,422 |
| 2019/20 | £2.31M | £2.09M | +£218K | £4,883 |
Nat: 57%
£1.74M
Teaching Staff (71%)
Nat: 5%
£254K
Learning Resources (10%)
Nat: 2%
£220K
Admin & IT (9%)
Nat: 12%
£123K
Premises (5%)
Nat: 2%
£66K
Energy (3%)
£32K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Waverley Abbey CofE Junior