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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£39,921
In-year deficit
Total Income£1,962,414
Total Expenditure£2,002,335
Per Pupil£6,752
Per-pupil spending is above the national average — the school is running an in-year deficit of £39,921
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,752
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£39,921
Revenue Balance (In-year)
Show more metrics
£1.96M
Total Income (Derived)
£2.00M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£635
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 | £2.30M | £2.34M | -£40K | £6,637 |
| 2023/24 | £2.21M | £2.09M | +£120K | £6,376 |
| 2022/23 | £2.00M | £2.04M | -£47K | £5,755 |
| 2021/22 | £1.90M | £1.98M | -£79K | £5,481 |
| 2020/21 | £1.72M | £1.74M | -£23K | £4,953 |
Nat: 57%
£1.56M
Teaching Staff (78%)
Nat: 2%
£226K
Admin & IT (11%)
Nat: 5%
£97K
Learning Resources (5%)
Nat: 12%
£64K
Premises (3%)
£30K
Other (1%)
Nat: 2%
£30K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Mount Pleasant Juniors