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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£368,000
In-year surplus
Total Income£6,557,000
Total Expenditure£6,189,000
Per Pupil£10,283
Per-pupil spending is above the national average — the school is running an in-year surplus of £368,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,283
Per-Pupil Spend
Nat: 57%
65%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£368,000
Revenue Balance (In-year)
Show more metrics
£6.56M
Total Income (Derived)
£6.19M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£935
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 | £7.28M | £6.91M | +£368K | £10,830 |
| 2022/23 | £4.52M | £4.46M | +£62K | £6,723 |
| 2021/22 | £6.08M | £6.43M | -£355K | £9,040 |
| 2020/21 | £6.45M | £6.53M | -£87K | £9,592 |
| 2019/20 | £6.56M | £6.24M | +£319K | £9,765 |
Nat: 57%
£4.02M
Teaching Staff (65%)
Nat: 2%
£1.01M
Admin & IT (16%)
£545K
Other (9%)
Nat: 2%
£273K
Energy (4%)
Nat: 5%
£188K
Learning Resources (3%)
Nat: 12%
£158K
Premises (3%)
Nat: 2%
£0
Catering (<1%)
Bradford Girls' Grammar