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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£88,904
In-year surplus
Total Income£1,177,148
Total Expenditure£1,088,244
Per Pupil£6,469
Per-pupil spending is above the national average — the school is running an in-year surplus of £88,904
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,469
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
+£88,904
Revenue Balance (In-year)
Show more metrics
£1.18M
Total Income (Derived)
£1.09M
Total Expenditure
Nat: 11%
8%
Premises Costs
Nat: £1,260
£744
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 | £1.35M | £1.26M | +£89K | £6,925 |
| 2023/24 | £1.14M | £1.15M | -£8K | £5,845 |
| 2022/23 | £1.04M | £1.06M | -£16K | £5,350 |
| 2021/22 | £986K | £968K | +£19K | £5,058 |
| 2020/21 | £989K | £964K | +£25K | £5,071 |
Nat: 57%
£851K
Teaching Staff (78%)
Nat: 12%
£86K
Premises (8%)
Nat: 2%
£85K
Admin & IT (8%)
Nat: 2%
£32K
Energy (3%)
Nat: 5%
£19K
Learning Resources (2%)
£15K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Manor Park Infant and Nursery