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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,112,000
In-year surplus
Total Income£8,579,000
Total Expenditure£7,467,000
Per Pupil£7,894
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,112,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,894
Per-Pupil Spend
Nat: 57%
81%
Teaching Costs
Nat: 75%
95%
Total Staff Costs
+£1,112,000
Revenue Balance (In-year)
Show more metrics
£8.58M
Total Income (Derived)
£7.47M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£316
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 | £10.91M | £9.80M | +£1.11M | £8,790 |
| 2022/23 | £9.25M | £8.81M | +£435K | £7,450 |
| 2021/22 | £7.91M | £7.44M | +£477K | £6,376 |
| 2020/21 | £7.35M | £6.93M | +£423K | £5,925 |
| 2019/20 | £6.94M | £6.92M | +£23K | £5,594 |
Nat: 57%
£6.03M
Teaching Staff (81%)
Nat: 2%
£610K
Admin & IT (8%)
£479K
Other (6%)
Nat: 5%
£254K
Learning Resources (3%)
Nat: 12%
£97K
Premises (1%)
Nat: 2%
£0
Catering (<1%)
Bridge Learning Campus