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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£144,037
In-year surplus
Total Income£2,777,907
Total Expenditure£2,633,870
Per Pupil£6,840
Per-pupil spending is above the national average — the school is running an in-year surplus of £144,037
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,840
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£144,037
Revenue Balance (In-year)
Show more metrics
£2.78M
Total Income (Derived)
£2.63M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £3.07M | £2.93M | +£144K | £7,176 |
| 2023/24 | £2.86M | £2.86M | +£6K | £6,686 |
| 2022/23 | £2.71M | £2.78M | -£75K | £6,328 |
| 2021/22 | £2.66M | £2.71M | -£47K | £6,218 |
| 2020/21 | £2.69M | £2.53M | +£155K | £6,278 |
Nat: 57%
£2.02M
Teaching Staff (77%)
Nat: 2%
£460K
Admin & IT (17%)
Nat: 2%
£61K
Energy (2%)
£32K
Other (1%)
Nat: 5%
£31K
Learning Resources (1%)
Nat: 12%
£29K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Feltham Hill Infant and Nursery