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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£14,234
In-year surplus
Total Income£2,345,049
Total Expenditure£2,330,815
Per Pupil£6,166
Per-pupil spending is above the national average — the school is running an in-year surplus of £14,234
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,166
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
90%
Total Staff Costs
+£14,234
Revenue Balance (In-year)
Show more metrics
£2.35M
Total Income (Derived)
£2.33M
Total Expenditure
Nat: 11%
1%
Premises Costs
Nat: £1,260
£540
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 | £2.63M | £2.61M | +£14K | £6,200 |
| 2023/24 | £2.34M | £2.42M | -£89K | £5,508 |
| 2022/23 | £2.31M | £2.37M | -£56K | £5,454 |
| 2021/22 | £2.17M | £2.11M | +£61K | £5,120 |
| 2020/21 | £1.95M | £2.07M | -£120K | £4,591 |
Nat: 57%
£1.80M
Teaching Staff (77%)
Nat: 2%
£307K
Admin & IT (13%)
Nat: 5%
£143K
Learning Resources (6%)
Nat: 2%
£37K
Energy (2%)
Nat: 12%
£32K
Premises (1%)
£17K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Bridge and Patrixbourne Church of England