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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£75,066
In-year deficit
Total Income£1,935,531
Total Expenditure£2,010,597
Per Pupil£6,692
Per-pupil spending is above the national average — the school is running an in-year deficit of £75,066
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,692
Per-Pupil Spend
Nat: 57%
72%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
£75,066
Revenue Balance (In-year)
Show more metrics
£1.94M
Total Income (Derived)
£2.01M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£701
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 | £2.21M | £2.29M | -£75K | £6,473 |
| 2023/24 | £2.08M | £2.14M | -£53K | £6,092 |
| 2022/23 | £2.03M | £1.98M | +£51K | £5,933 |
| 2021/22 | £1.85M | £1.77M | +£87K | £5,420 |
| 2020/21 | £1.72M | £1.61M | +£109K | £5,022 |
Nat: 57%
£1.45M
Teaching Staff (72%)
Nat: 2%
£325K
Admin & IT (16%)
Nat: 12%
£99K
Premises (5%)
Nat: 5%
£85K
Learning Resources (4%)
Nat: 2%
£45K
Energy (2%)
£10K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Great Bradfords Junior