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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£31,357
In-year deficit
Total Income£1,080,377
Total Expenditure£1,111,734
Per Pupil£6,382
Per-pupil spending is above the national average — the school is running an in-year deficit of £31,357
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,382
Per-Pupil Spend
Nat: 57%
85%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£31,357
Revenue Balance (In-year)
Show more metrics
£1.08M
Total Income (Derived)
£1.11M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£418
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 | £1.24M | £1.27M | -£31K | £6,225 |
| 2023/24 | £1.15M | £1.18M | -£34K | £5,775 |
| 2022/23 | £1.06M | £1.05M | +£5K | £5,315 |
| 2021/22 | £1.03M | £986K | +£40K | £5,159 |
| 2020/21 | £922K | £893K | +£28K | £4,631 |
Nat: 57%
£943K
Teaching Staff (85%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 5%
£45K
Learning Resources (4%)
Nat: 12%
£15K
Premises (1%)
Nat: 2%
£15K
Energy (1%)
£9K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Manor Church of England