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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£893,000
In-year surplus
Total Income£7,304,000
Total Expenditure£6,411,000
Per Pupil£5,959
Per-pupil spending is above the national average — the school is running an in-year surplus of £893,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,959
Per-Pupil Spend
Nat: 57%
73%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£893,000
Revenue Balance (In-year)
Show more metrics
£7.30M
Total Income (Derived)
£6.41M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£716
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 | £8.39M | £7.50M | +£893K | £6,669 |
| 2022/23 | £6.38M | £5.72M | +£661K | £5,074 |
| 2021/22 | £5.12M | £4.72M | +£396K | £4,071 |
| 2020/21 | £4.77M | £3.80M | +£970K | £3,793 |
| 2019/20 | £2.02M | £2.15M | -£128K | £1,607 |
Nat: 57%
£4.68M
Teaching Staff (73%)
Nat: 2%
£701K
Admin & IT (11%)
Nat: 5%
£534K
Learning Resources (8%)
£172K
Other (3%)
Nat: 12%
£169K
Premises (3%)
Nat: 2%
£155K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
Dixons Sixth Form, Bradford