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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£125,410
In-year deficit
Total Income£2,237,401
Total Expenditure£2,362,811
Per Pupil£289,164
Per-pupil spending is above the national average — the school is running an in-year deficit of £125,410
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£289,164
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
£125,410
Revenue Balance (In-year)
Show more metrics
£2.24M
Total Income (Derived)
£2.36M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£18,294
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 | £2.48M | £2.60M | -£125K | £275,230 |
| 2023/24 | £2.39M | £2.28M | +£111K | £265,499 |
| 2022/23 | £1.91M | £2.10M | -£187K | £212,093 |
| 2021/22 | £1.99M | £1.93M | +£66K | £221,642 |
| 2020/21 | £1.83M | £1.89M | -£56K | £203,378 |
Nat: 57%
£1.68M
Teaching Staff (71%)
Nat: 2%
£325K
Admin & IT (14%)
£244K
Other (10%)
Nat: 5%
£72K
Learning Resources (3%)
Nat: 12%
£22K
Premises (1%)
Nat: 2%
£17K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
The Bridge Education Centre