Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£196,293
In-year surplus
Total Income£4,232,898
Total Expenditure£4,036,605
Per Pupil£39,618
Per-pupil spending is above the national average — the school is running an in-year surplus of £196,293
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£39,618
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£196,293
Revenue Balance (In-year)
Show more metrics
£4.23M
Total Income (Derived)
£4.04M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£2,573
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 | £4.63M | £4.44M | +£196K | £41,370 |
| 2023/24 | £3.91M | £3.93M | -£20K | £34,899 |
| 2022/23 | £3.32M | £3.52M | -£207K | £29,604 |
| 2021/22 | £2.90M | £2.84M | +£61K | £25,918 |
| 2020/21 | £2.94M | £2.75M | +£187K | £26,215 |
Nat: 57%
£2.89M
Teaching Staff (72%)
£491K
Other (12%)
Nat: 2%
£472K
Admin & IT (12%)
Nat: 5%
£86K
Learning Resources (2%)
Nat: 12%
£82K
Premises (2%)
Nat: 2%
£20K
Energy (<1%)
Nat: 2%
£0
Catering (<1%)
Bridgelea Pupil Referral Unit