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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£67,000
In-year surplus
Total Income£883,000
Total Expenditure£816,000
Per Pupil£5,110
Per-pupil spending is below the national average — the school is running an in-year surplus of £67,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,110
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
+£67,000
Revenue Balance (In-year)
Show more metrics
£883K
Total Income (Derived)
£816K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£368
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £997K | £930K | +£67K | £5,478 |
| 2022/23 | £824K | £827K | -£3K | £4,527 |
| 2021/22 | £781K | £760K | +£21K | £4,291 |
| 2020/21 | £650K | £659K | -£9K | £3,571 |
| 2019/20 | £590K | £654K | -£64K | £3,242 |
Nat: 57%
£611K
Teaching Staff (75%)
Nat: 2%
£131K
Admin & IT (16%)
Nat: 5%
£31K
Learning Resources (4%)
Nat: 12%
£22K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£8K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Mountnessing Church of England