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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£144,000
In-year deficit
Total Income£4,208,000
Total Expenditure£4,352,000
Per Pupil£6,720
Per-pupil spending is above the national average — the school is running an in-year deficit of £144,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,720
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£144,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£4.35M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£741
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 | £4.53M | £4.68M | -£144K | £6,513 |
| 2022/23 | £3.99M | £4.18M | -£192K | £5,737 |
| 2021/22 | £3.76M | £4.25M | -£492K | £5,398 |
| 2020/21 | £3.58M | £3.23M | +£352K | £5,151 |
| 2019/20 | £3.09M | £3.15M | -£62K | £4,435 |
Nat: 57%
£3.37M
Teaching Staff (78%)
Nat: 2%
£443K
Admin & IT (10%)
Nat: 12%
£207K
Premises (5%)
Nat: 5%
£160K
Learning Resources (4%)
Nat: 2%
£115K
Energy (3%)
£54K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bourne Abbey Church of England