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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£25,960
In-year surplus
Total Income£1,455,446
Total Expenditure£1,429,486
Per Pupil£8,171
Per-pupil spending is above the national average — the school is running an in-year surplus of £25,960
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,171
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
94%
Total Staff Costs
+£25,960
Revenue Balance (In-year)
Show more metrics
£1.46M
Total Income (Derived)
£1.43M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£359
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 | £2.13M | £2.11M | +£26K | £8,272 |
| 2023/24 | £1.94M | £1.96M | -£15K | £7,518 |
| 2022/23 | £1.81M | £1.86M | -£46K | £7,025 |
| 2021/22 | £1.71M | £1.73M | -£15K | £6,640 |
| 2020/21 | £1.54M | £1.59M | -£51K | £5,957 |
Nat: 57%
£1.05M
Teaching Staff (74%)
Nat: 2%
£209K
Admin & IT (15%)
£103K
Other (7%)
Nat: 2%
£30K
Energy (2%)
Nat: 5%
£20K
Learning Resources (1%)
Nat: 12%
£14K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Manor Infant and Nursery