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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£801,000
In-year surplus
Total Income£8,598,000
Total Expenditure£7,797,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
64%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£801,000
Revenue Balance (In-year)
Show more metrics
£8.60M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
5%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.52M | £9.71M | +£801K | £— |
| 2022/23 | £9.92M | £8.87M | +£1.05M | £— |
| 2021/22 | £9.09M | £8.72M | +£368K | £— |
| 2020/21 | £9.00M | £8.46M | +£538K | £— |
| 2019/20 | £8.37M | £8.25M | +£121K | £— |
Nat: 57%
£4.98M
Teaching Staff (64%)
Nat: 2%
£1.71M
Admin & IT (22%)
Nat: 5%
£382K
Learning Resources (5%)
Nat: 12%
£369K
Premises (5%)
Nat: 2%
£283K
Energy (4%)
£65K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Sir John Deane's Sixth Form