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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£1,594,000
In-year surplus
Total Income£9,394,000
Total Expenditure£7,800,000
Per Pupil£5,985
Per-pupil spending is above the national average — the school is running an in-year surplus of £1,594,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,985
Per-Pupil Spend
Nat: 57%
86%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£1,594,000
Revenue Balance (In-year)
Show more metrics
£9.39M
Total Income (Derived)
£7.80M
Total Expenditure
Nat: 11%
0%
Premises Costs
Nat: £1,260
£465
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2023/24 | £10.74M | £9.14M | +£1.59M | £7,028 |
| 2022/23 | £9.78M | £7.01M | +£2.77M | £6,398 |
| 2021/22 | £8.41M | £7.04M | +£1.38M | £5,506 |
| 2020/21 | £8.42M | £7.77M | +£655K | £5,512 |
| 2019/20 | £7.88M | £6.43M | +£1.45M | £5,155 |
Nat: 57%
£6.68M
Teaching Staff (86%)
Nat: 2%
£465K
Energy (6%)
Nat: 2%
£339K
Admin & IT (4%)
Nat: 5%
£222K
Learning Resources (3%)
£92K
Other (1%)
Nat: 12%
£2K
Premises (<1%)
Nat: 2%
£0
Catering (<1%)
Sir Joseph Williamson's Mathematical