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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£42,503
In-year surplus
Total Income£1,637,451
Total Expenditure£1,594,948
Per Pupil£6,317
Per-pupil spending is above the national average — the school is running an in-year surplus of £42,503
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,317
Per-Pupil Spend
Nat: 57%
79%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£42,503
Revenue Balance (In-year)
Show more metrics
£1.64M
Total Income (Derived)
£1.59M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£401
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 | £1.85M | £1.81M | +£43K | £6,466 |
| 2023/24 | £1.77M | £1.76M | +£17K | £6,205 |
| 2022/23 | £1.54M | £1.61M | -£72K | £5,380 |
| 2021/22 | £1.50M | £1.50M | -£9K | £5,230 |
| 2020/21 | £1.44M | £1.43M | +£17K | £5,045 |
Nat: 57%
£1.26M
Teaching Staff (79%)
Nat: 2%
£220K
Admin & IT (14%)
Nat: 12%
£40K
Premises (3%)
Nat: 2%
£26K
Energy (2%)
Nat: 5%
£24K
Learning Resources (2%)
£24K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Great Bradfords Infant and Nursery