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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£539,000
In-year surplus
Total Income£7,448,000
Total Expenditure£6,909,000
Per Pupil£6,493
Per-pupil spending is above the national average — the school is running an in-year surplus of £539,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,493
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£539,000
Revenue Balance (In-year)
Show more metrics
£7.45M
Total Income (Derived)
£6.91M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£641
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 | £7.95M | £7.41M | +£539K | £6,965 |
| 2022/23 | £7.28M | £6.63M | +£648K | £6,381 |
| 2021/22 | £6.82M | £5.99M | +£838K | £5,980 |
| 2020/21 | £6.74M | £6.22M | +£518K | £5,909 |
| 2019/20 | £6.67M | £6.30M | +£368K | £5,848 |
Nat: 57%
£4.99M
Teaching Staff (72%)
Nat: 2%
£821K
Admin & IT (12%)
£466K
Other (7%)
Nat: 5%
£383K
Learning Resources (6%)
Nat: 2%
£194K
Energy (3%)
Nat: 12%
£59K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Manor Church of England