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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£184,000
In-year surplus
Total Income£2,269,000
Total Expenditure£2,085,000
Per Pupil£44,702
Per-pupil spending is above the national average — the school is running an in-year surplus of £184,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£44,702
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£184,000
Revenue Balance (In-year)
Show more metrics
£2.27M
Total Income (Derived)
£2.08M
Total Expenditure
Nat: 11%
10%
Premises Costs
Nat: £1,260
£5,456
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £2.73M | £2.55M | +£184K | £47,930 |
| 2022/23 | £2.21M | £2.07M | +£135K | £38,684 |
| 2021/22 | £2.01M | £1.80M | +£215K | £35,281 |
| 2020/21 | £1.70M | £1.55M | +£157K | £29,877 |
| 2019/20 | £1.93M | £1.38M | +£549K | £33,825 |
Nat: 57%
£1.62M
Teaching Staff (78%)
Nat: 12%
£208K
Premises (10%)
Nat: 2%
£132K
Admin & IT (6%)
Nat: 5%
£60K
Learning Resources (3%)
£43K
Other (2%)
Nat: 2%
£25K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bradford Alternative Provision