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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£147,000
In-year deficit
Total Income£1,445,000
Total Expenditure£1,592,000
Per Pupil£7,496
Per-pupil spending is above the national average — the school is running an in-year deficit of £147,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,496
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
92%
Total Staff Costs
£147,000
Revenue Balance (In-year)
Show more metrics
£1.45M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£508
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
Hollow dots indicate data from predecessor school prior to academy conversion
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £1.64M | £1.78M | -£147K | £6,878 |
| 2022/23 | £1.70M | £1.71M | -£8K | £7,130 |
| 2021/22 | £1.88M | £1.81M | +£79K | £7,918 |
| 2020/21 | £1.80M | £1.82M | -£24K | £7,565 |
Nat: 57%
£1.29M
Teaching Staff (81%)
Nat: 2%
£174K
Admin & IT (11%)
Nat: 2%
£53K
Energy (3%)
Nat: 5%
£52K
Learning Resources (3%)
Nat: 12%
£16K
Premises (1%)
£6K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Manorfield Infant and Nursery