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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£34,777
In-year deficit
Total Income£1,252,524
Total Expenditure£1,287,301
Per Pupil£6,700
Per-pupil spending is above the national average — the school is running an in-year deficit of £34,777
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,700
Per-Pupil Spend
Nat: 57%
75%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£34,777
Revenue Balance (In-year)
Show more metrics
£1.25M
Total Income (Derived)
£1.29M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£680
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 | £1.41M | £1.45M | -£35K | £6,539 |
| 2023/24 | £1.42M | £1.36M | +£63K | £6,563 |
| 2022/23 | £1.26M | £1.33M | -£62K | £5,854 |
| 2021/22 | £1.28M | £1.24M | +£35K | £5,924 |
| 2020/21 | £1.25M | £1.22M | +£29K | £5,765 |
Nat: 57%
£968K
Teaching Staff (75%)
Nat: 2%
£164K
Admin & IT (13%)
Nat: 5%
£62K
Learning Resources (5%)
Nat: 12%
£36K
Premises (3%)
£32K
Other (3%)
Nat: 2%
£24K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
The Mount Junior Infant & Nursery