Sample image
School Finances
Finances
Consistent Financial Reporting (CFR) return
Operating Margin
+£276,000
In-year surplus
Total Income£10,479,000
Total Expenditure£10,203,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: 57%
69%
Teaching Costs
Nat: 75%
81%
Total Staff Costs
+£276,000
Revenue Balance (In-year)
Show more metrics
£10.48M
Total Income (Derived)
£10.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £11.21M | £10.93M | +£276K | £— |
| 2022/23 | £11.06M | £10.48M | +£577K | £— |
| 2021/22 | £9.80M | £9.63M | +£174K | £— |
| 2020/21 | £9.24M | £8.90M | +£344K | £— |
| 2019/20 | £8.78M | £8.48M | +£300K | £— |
Nat: 57%
£7.04M
Teaching Staff (69%)
Nat: 2%
£1.26M
Admin & IT (12%)
Nat: 5%
£1.02M
Learning Resources (10%)
Nat: 2%
£521K
Energy (5%)
Nat: 12%
£256K
Premises (3%)
£106K
Other (1%)
Nat: 2%
£0
Catering (<1%)
City of Stoke-On-Trent Sixth Form