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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£176,000
In-year surplus
Total Income£5,806,000
Total Expenditure£5,630,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
78%
Teaching Costs
Nat: 75%
93%
Total Staff Costs
+£176,000
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.63M
Total Expenditure
Nat: 11%
2%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £6.43M | £6.25M | +£176K | £— |
| 2022/23 | £7.41M | £6.08M | +£1.33M | £— |
| 2021/22 | £8.08M | £6.44M | +£1.64M | £— |
| 2020/21 | £7.05M | £5.83M | +£1.22M | £— |
| 2019/20 | £5.58M | £5.16M | +£426K | £— |
Nat: 57%
£4.38M
Teaching Staff (78%)
Nat: 2%
£682K
Admin & IT (12%)
£202K
Other (4%)
Nat: 5%
£136K
Learning Resources (2%)
Nat: 2%
£127K
Energy (2%)
Nat: 12%
£103K
Premises (2%)
Nat: 2%
£0
Catering (<1%)
Longley Park Sixth Form