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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£66,456
In-year deficit
Total Income£1,200,785
Total Expenditure£1,267,241
Per Pupil£54,262
Per-pupil spending is above the national average — the school is running an in-year deficit of £66,456
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£54,262
Per-Pupil Spend
Nat: 57%
66%
Teaching Costs
Nat: 75%
87%
Total Staff Costs
£66,456
Revenue Balance (In-year)
Show more metrics
£1.20M
Total Income (Derived)
£1.27M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£6,500
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 | £1.29M | £1.36M | -£66K | £51,604 |
| 2023/24 | £1.31M | £1.05M | +£258K | £52,409 |
| 2022/23 | £739K | £920K | -£181K | £29,562 |
| 2021/22 | £834K | £786K | +£47K | £33,341 |
| 2020/21 | £764K | £785K | -£22K | £30,555 |
Nat: 57%
£838K
Teaching Staff (66%)
£230K
Other (18%)
Nat: 12%
£58K
Premises (5%)
Nat: 2%
£53K
Admin & IT (4%)
Nat: 5%
£46K
Learning Resources (4%)
Nat: 2%
£42K
Energy (3%)
Nat: 2%
£0
Catering (<1%)
The Constance Bridgeman Centre