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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£97,000
In-year surplus
Total Income£2,120,000
Total Expenditure£2,023,000
Per Pupil£68,290
Per-pupil spending is above the national average — the school is running an in-year surplus of £97,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£68,290
Per-Pupil Spend
Nat: 57%
61%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£97,000
Revenue Balance (In-year)
Show more metrics
£2.12M
Total Income (Derived)
£2.02M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£4,355
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 | £2.21M | £2.12M | +£97K | £71,419 |
| 2022/23 | £2.15M | £1.97M | +£186K | £69,387 |
| 2021/22 | £2.07M | £1.77M | +£301K | £66,871 |
| 2020/21 | £2.09M | £1.67M | +£420K | £67,323 |
| 2019/20 | £1.84M | £1.50M | +£343K | £59,290 |
Nat: 57%
£1.23M
Teaching Staff (61%)
£555K
Other (27%)
Nat: 2%
£104K
Admin & IT (5%)
Nat: 12%
£100K
Premises (5%)
Nat: 2%
£20K
Energy (1%)
Nat: 5%
£15K
Learning Resources (1%)
Nat: 2%
£0
Catering (<1%)
The Bridge Integrated Learning Space