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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£195,263
In-year surplus
Total Income£1,404,935
Total Expenditure£1,209,672
Per Pupil£14,761
Per-pupil spending is above the national average — the school is running an in-year surplus of £195,263
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£14,761
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£195,263
Revenue Balance (In-year)
Show more metrics
£1.40M
Total Income (Derived)
£1.21M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£958
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 | £1.79M | £1.59M | +£195K | £16,569 |
| 2023/24 | £1.44M | £1.59M | -£156K | £13,315 |
| 2022/23 | £1.43M | £1.52M | -£84K | £13,266 |
| 2021/22 | £1.44M | £1.39M | +£49K | £13,332 |
| 2020/21 | £1.31M | £1.33M | -£25K | £12,121 |
Nat: 57%
£932K
Teaching Staff (77%)
Nat: 2%
£172K
Admin & IT (14%)
Nat: 12%
£60K
Premises (5%)
Nat: 5%
£21K
Learning Resources (2%)
Nat: 2%
£21K
Energy (2%)
£4K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
North Islington Nursery