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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£22,043
In-year deficit
Total Income£536,897
Total Expenditure£558,940
Per Pupil£10,877
Per-pupil spending is above the national average — the school is running an in-year deficit of £22,043
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,877
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
£22,043
Revenue Balance (In-year)
Show more metrics
£537K
Total Income (Derived)
£559K
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£856
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 | £631K | £653K | -£22K | £10,510 |
| 2023/24 | £577K | £590K | -£14K | £9,613 |
| 2022/23 | £574K | £571K | +£3K | £9,564 |
| 2021/22 | £507K | £542K | -£35K | £8,444 |
| 2020/21 | £537K | £514K | +£22K | £8,943 |
Nat: 57%
£445K
Teaching Staff (80%)
Nat: 2%
£62K
Admin & IT (11%)
Nat: 12%
£17K
Premises (3%)
Nat: 2%
£13K
Energy (2%)
£12K
Other (2%)
Nat: 5%
£10K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Manor Church of England Infant