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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£410,000
In-year surplus
Total Income£8,277,000
Total Expenditure£7,867,000
Per Pupil£6,098
Per-pupil spending is above the national average — the school is running an in-year surplus of £410,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,098
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£410,000
Revenue Balance (In-year)
Show more metrics
£8.28M
Total Income (Derived)
£7.87M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£1,019
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 | £8.88M | £8.47M | +£410K | £6,393 |
| 2022/23 | £8.32M | £7.94M | +£381K | £5,988 |
| 2021/22 | £7.79M | £7.22M | +£571K | £5,611 |
| 2020/21 | £7.36M | £6.67M | +£699K | £5,302 |
| 2019/20 | £6.61M | £6.27M | +£340K | £4,760 |
Nat: 57%
£5.41M
Teaching Staff (69%)
Nat: 2%
£942K
Admin & IT (12%)
Nat: 5%
£548K
Learning Resources (7%)
Nat: 12%
£409K
Premises (5%)
Nat: 2%
£296K
Energy (4%)
£262K
Other (3%)
Nat: 2%
£0
Catering (<1%)
Bradley Stoke Community