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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£11,268
In-year deficit
Total Income£659,683
Total Expenditure£670,951
Per Pupil£7,383
Per-pupil spending is above the national average — the school is running an in-year deficit of £11,268
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,383
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£11,268
Revenue Balance (In-year)
Show more metrics
£660K
Total Income (Derived)
£671K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£737
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 | £794K | £805K | -£11K | £7,280 |
| 2023/24 | £739K | £738K | +£1K | £6,783 |
| 2022/23 | £691K | £665K | +£26K | £6,337 |
| 2021/22 | £639K | £633K | +£5K | £5,859 |
| 2020/21 | £594K | £614K | -£20K | £5,450 |
Nat: 57%
£496K
Teaching Staff (74%)
Nat: 2%
£94K
Admin & IT (14%)
Nat: 5%
£23K
Learning Resources (3%)
£22K
Other (3%)
Nat: 12%
£21K
Premises (3%)
Nat: 2%
£14K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Abbotts Ann Church of England