Sample image
School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,009,000
In-year surplus
Total Income£4,208,000
Total Expenditure£3,199,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
64%
Teaching Costs
Nat: 75%
84%
Total Staff Costs
+£1,009,000
Revenue Balance (In-year)
Show more metrics
£4.21M
Total Income (Derived)
£3.20M
Total Expenditure
Nat: 11%
9%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £4.92M | £3.91M | +£1.01M | £— |
| 2022/23 | £5.02M | £3.63M | +£1.39M | £— |
| 2021/22 | £4.78M | £4.41M | +£372K | £— |
| 2020/21 | £4.45M | £4.94M | -£491K | £— |
| 2019/20 | £4.99M | £4.80M | +£190K | £— |
Nat: 57%
£2.05M
Teaching Staff (64%)
Nat: 2%
£626K
Admin & IT (20%)
Nat: 12%
£273K
Premises (9%)
Nat: 2%
£174K
Energy (5%)
Nat: 5%
£72K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Richard Taunton Sixth Form