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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,254
In-year deficit
Total Income£2,164,524
Total Expenditure£2,198,778
Per Pupil£10,719
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,254
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,719
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£34,254
Revenue Balance (In-year)
Show more metrics
£2.16M
Total Income (Derived)
£2.20M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£1,234
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 | £2.51M | £2.54M | -£34K | £10,574 |
| 2023/24 | £2.35M | £2.34M | +£18K | £9,930 |
| 2022/23 | £2.11M | £2.09M | +£13K | £8,888 |
| 2021/22 | £1.97M | £1.95M | +£19K | £8,299 |
| 2020/21 | £1.79M | £1.82M | -£31K | £7,562 |
Nat: 57%
£1.70M
Teaching Staff (77%)
Nat: 2%
£211K
Admin & IT (10%)
Nat: 5%
£111K
Learning Resources (5%)
Nat: 12%
£79K
Premises (4%)
Nat: 2%
£54K
Energy (2%)
£49K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Mortimer St Mary's C.E. Junior