Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£40,682
In-year surplus
Total Income£3,495,112
Total Expenditure£3,454,430
Per Pupil£5,605
Per-pupil spending is above the national average — the school is running an in-year surplus of £40,682
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,605
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£40,682
Revenue Balance (In-year)
Show more metrics
£3.50M
Total Income (Derived)
£3.45M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£325
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 | £3.82M | £3.78M | +£41K | £5,666 |
| 2023/24 | £3.52M | £3.55M | -£26K | £5,224 |
| 2022/23 | £3.16M | £3.10M | +£64K | £4,695 |
| 2021/22 | £2.82M | £2.70M | +£115K | £4,180 |
| 2020/21 | £2.42M | £2.35M | +£63K | £3,588 |
Nat: 57%
£2.60M
Teaching Staff (75%)
Nat: 2%
£475K
Admin & IT (14%)
£181K
Other (5%)
Nat: 5%
£118K
Learning Resources (3%)
Nat: 2%
£47K
Energy (1%)
Nat: 12%
£34K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
St Mary's Island Church of England (Aided)