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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£43,917
In-year deficit
Total Income£2,239,672
Total Expenditure£2,283,589
Per Pupil£6,855
Per-pupil spending is above the national average — the school is running an in-year deficit of £43,917
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,855
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£43,917
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.28M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£663
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 | £2.49M | £2.54M | -£44K | £6,737 |
| 2023/24 | £2.43M | £2.34M | +£90K | £6,558 |
| 2022/23 | £2.41M | £2.27M | +£140K | £6,502 |
| 2021/22 | £2.23M | £2.20M | +£31K | £6,025 |
| 2020/21 | £2.19M | £2.09M | +£102K | £5,932 |
Nat: 57%
£1.84M
Teaching Staff (80%)
Nat: 2%
£196K
Admin & IT (9%)
Nat: 12%
£101K
Premises (4%)
Nat: 5%
£80K
Learning Resources (3%)
Nat: 2%
£38K
Energy (2%)
£31K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Carisbrooke Church of England Controlled