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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£52,808
In-year surplus
Total Income£1,619,132
Total Expenditure£1,566,324
Per Pupil£6,052
Per-pupil spending is above the national average — the school is running an in-year surplus of £52,808
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,052
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£52,808
Revenue Balance (In-year)
Show more metrics
£1.62M
Total Income (Derived)
£1.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£464
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 | £1.84M | £1.79M | +£53K | £6,230 |
| 2023/24 | £1.68M | £1.67M | +£6K | £5,670 |
| 2022/23 | £1.63M | £1.63M | -£3K | £5,498 |
| 2021/22 | £1.63M | £1.58M | +£55K | £5,510 |
| 2020/21 | £1.50M | £1.53M | -£32K | £5,061 |
Nat: 57%
£1.17M
Teaching Staff (75%)
Nat: 2%
£254K
Admin & IT (16%)
Nat: 5%
£49K
Learning Resources (3%)
Nat: 12%
£35K
Premises (2%)
£31K
Other (2%)
Nat: 2%
£26K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Mount Pleasant Church of England Voluntary Controlled Junior