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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£7,000
In-year surplus
Total Income£1,017,000
Total Expenditure£1,010,000
Per Pupil£9,538
Per-pupil spending is above the national average — the school is running an in-year surplus of £7,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,538
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£7,000
Revenue Balance (In-year)
Show more metrics
£1.02M
Total Income (Derived)
£1.01M
Total Expenditure
Nat: 11%
6%
Premises Costs
Nat: £1,260
£1,160
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 | £1.14M | £1.14M | +£7K | £9,597 |
| 2022/23 | £546K | £638K | -£92K | £4,588 |
| 2021/22 | £1.01M | £1.02M | -£15K | £8,479 |
| 2020/21 | £1.04M | £971K | +£68K | £8,731 |
| 2019/20 | £1.00M | £945K | +£56K | £8,412 |
Nat: 57%
£782K
Teaching Staff (77%)
Nat: 2%
£63K
Energy (6%)
£62K
Other (6%)
Nat: 12%
£61K
Premises (6%)
Nat: 2%
£28K
Admin & IT (3%)
Nat: 5%
£14K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Manor Field Infant and Nursery