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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£8,778
In-year surplus
Total Income£1,052,332
Total Expenditure£1,043,554
Per Pupil£6,477
Per-pupil spending is above the national average — the school is running an in-year surplus of £8,778
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,477
Per-Pupil Spend
Nat: 57%
71%
Teaching Costs
Nat: 75%
88%
Total Staff Costs
+£8,778
Revenue Balance (In-year)
Show more metrics
£1.05M
Total Income (Derived)
£1.04M
Total Expenditure
Nat: 11%
4%
Premises Costs
Nat: £1,260
£716
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 | £1.19M | £1.18M | +£9K | £6,526 |
| 2023/24 | £1.11M | £1.08M | +£31K | £6,114 |
| 2022/23 | £1.01M | £1.03M | -£20K | £5,528 |
| 2021/22 | £995K | £998K | -£3K | £5,468 |
| 2020/21 | £986K | £980K | +£5K | £5,417 |
Nat: 57%
£744K
Teaching Staff (71%)
Nat: 2%
£134K
Admin & IT (13%)
£57K
Other (5%)
Nat: 5%
£49K
Learning Resources (5%)
Nat: 12%
£45K
Premises (4%)
Nat: 2%
£15K
Energy (1%)
Nat: 2%
£0
Catering (<1%)
Bailiffe Bridge Junior and Infant