Maple Ridge School: school finances
Healthy
Holds £131k in reserve, 5% of a year's income. It has spent more than it received for 4 years, so watch the trend.
Latest full year 2025-26, as a council-run school (CFR return, April–March). Hampshire · Not applicable · Community special school.
Reserve at the end of each year, 2018-19 to 2025-26
Income and spending, 2018-19 to 2025-26
Income Spending
Show the figures as a table
| Year | Income | Spending | Balance | Reserve | Pupils |
|---|---|---|---|---|---|
2018-19 | £1.8m | £1.7m | +£48k | £162k | 100 |
2019-20 | £1.9m | £2.0m | -£101k | £60k | 102 |
2020-21 | £2.0m | £1.9m | +£107k | £167k | 104 |
2021-22 | £2.0m | £2.0m | +£40k | £207k | 100 |
2022-23 | £2.0m | £2.0m | -£16k | £192k | 99 |
2023-24 | £2.1m | £2.1m | -£23k | £169k | 101 |
2024-25 | £2.4m | £2.4m | -£35k | £134k | 104 |
2025-26 | £2.7m | £2.7m | -£4k | £131k | 109 |
Compared with similar schools
Similar schools are the 30 special schools outside London closest in size and in the share of pupils on free school meals. Its reserve, as a share of income, is higher than 20% of them. It spends £24,778 a pupil in total; similar schools typically spend £30,910.
This school Middle half of similar schools Similar schools’ median
Show the comparison as a table
| Spending per pupil | This school | Similar schools (median) | Middle half |
|---|---|---|---|
Teachers | £9,592 | £11,663 | £10,336–£13,251 |
Support staff (e.g. TAs) | £7,985 | £9,893 | £7,784–£12,326 |
Supply staff | £6 | £344 | £79–£940 |
Admin and clerical | £988 | £1,399 | £841–£1,810 |
Premises | £1,411 | £1,367 | £932–£1,845 |
Energy | £223 | £334 | £265–£484 |
Learning resources & ICT | £1,126 | £871 | £724–£1,302 |
Bought-in services | £1,259 | £1,124 | £361–£1,601 |
Compare side by side with the 3 most similar schools
Which schools are these?
- Limpsfield Grange School Large reserves
- Forest Bridge School Large reserves
- SGS Pegasus School Large reserves
- Woodlands School Large reserves
- Lighthouse School Leeds Large reserves
- Springfield School Large reserves
- Grove House School Large reserves
- Kingfisher School Large reserves
- The Pilgrim School Healthy
- Knightsfield School Large reserves
- Lakeside School Healthy
- Colnbrook School Large reserves
Where the money comes from, 2025-26
| Source | Amount | Per pupil |
|---|---|---|
Government grants | £2.6m | £24,221 |
SEN funding (part of grants) | £1.0m | £9,238 |
Pupil premium (part of grants) | £40k | £369 |
Self-generated (lettings, catering, donations) | £57k | £523 |
Check these figures
Every figure here comes from the school's published return to the DfE. Check it on the DfE benchmarking page for this school, and see how the status is worked out.
Admissions, Ofsted and results for Maple Ridge School · All Hampshire school finances