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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£268,271
In-year deficit
Total Income£1,891,450
Total Expenditure£2,159,721
Per Pupil£7,295
Per-pupil spending is above the national average — the school is running an in-year deficit of £268,271
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,295
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
£268,271
Revenue Balance (In-year)
Show more metrics
£1.89M
Total Income (Derived)
£2.16M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£397
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 | £2.12M | £2.39M | -£268K | £6,474 |
| 2023/24 | £1.92M | £2.03M | -£108K | £5,884 |
| 2022/23 | £1.85M | £1.90M | -£52K | £5,652 |
| 2021/22 | £1.77M | £1.84M | -£74K | £5,400 |
| 2020/21 | £1.68M | £1.74M | -£55K | £5,147 |
Nat: 57%
£1.53M
Teaching Staff (71%)
£280K
Other (13%)
Nat: 2%
£249K
Admin & IT (12%)
Nat: 12%
£43K
Premises (2%)
Nat: 5%
£33K
Learning Resources (2%)
Nat: 2%
£28K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Fairisle Infant and Nursery