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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£170,230
In-year surplus
Total Income£2,133,270
Total Expenditure£1,963,040
Per Pupil£35,511
Per-pupil spending is above the national average — the school is running an in-year surplus of £170,230
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£35,511
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
+£170,230
Revenue Balance (In-year)
Show more metrics
£2.13M
Total Income (Derived)
£1.96M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£3,616
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 | £2.27M | £2.10M | +£170K | £38,396 |
| 2023/24 | £2.19M | £1.96M | +£229K | £37,121 |
| 2022/23 | £1.89M | £1.79M | +£103K | £32,010 |
| 2021/22 | £1.79M | £1.63M | +£167K | £30,378 |
| 2020/21 | £1.35M | £1.43M | -£83K | £22,810 |
Nat: 57%
£1.45M
Teaching Staff (74%)
Nat: 2%
£239K
Admin & IT (12%)
Nat: 5%
£112K
Learning Resources (6%)
£98K
Other (5%)
Nat: 12%
£45K
Premises (2%)
Nat: 2%
£24K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Herefordshire Pupil Referral Service