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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£220,559
In-year surplus
Total Income£1,263,354
Total Expenditure£1,042,795
Per Pupil£9,132
Per-pupil spending is above the national average — the school is running an in-year surplus of £220,559
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£9,132
Per-Pupil Spend
Nat: 57%
80%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£220,559
Revenue Balance (In-year)
Show more metrics
£1.26M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£540
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 | £1.43M | £1.21M | +£221K | £10,803 |
| 2023/24 | £1.05M | £959K | +£96K | £7,990 |
| 2022/23 | £1.03M | £1.14M | -£110K | £7,790 |
| 2021/22 | £836K | £1.02M | -£180K | £6,334 |
| 2020/21 | £499K | £1.01M | -£509K | £3,783 |
Nat: 57%
£835K
Teaching Staff (80%)
Nat: 2%
£125K
Admin & IT (12%)
Nat: 2%
£25K
Energy (2%)
£25K
Other (2%)
Nat: 12%
£22K
Premises (2%)
Nat: 5%
£11K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
Hardmoor Nursery & Early Years Centre - Part of the Learning Federation Partnership of