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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£28,026
In-year surplus
Total Income£1,365,243
Total Expenditure£1,337,217
Per Pupil£7,077
Per-pupil spending is above the national average — the school is running an in-year surplus of £28,026
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,077
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£28,026
Revenue Balance (In-year)
Show more metrics
£1.37M
Total Income (Derived)
£1.34M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£733
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 | £1.67M | £1.64M | +£28K | £7,198 |
| 2023/24 | £1.52M | £1.49M | +£25K | £6,548 |
| 2022/23 | £1.37M | £1.45M | -£78K | £5,895 |
| 2021/22 | £1.42M | £1.31M | +£107K | £6,112 |
| 2020/21 | £1.21M | £1.21M | -£2K | £5,207 |
Nat: 57%
£1.01M
Teaching Staff (75%)
Nat: 2%
£156K
Admin & IT (12%)
Nat: 5%
£54K
Learning Resources (4%)
Nat: 12%
£51K
Premises (4%)
£44K
Other (3%)
Nat: 2%
£27K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Propps Hall Junior Infant and Nursery