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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£447,000
In-year surplus
Total Income£9,643,000
Total Expenditure£9,196,000
Per Pupil£7,489
Per-pupil spending is above the national average — the school is running an in-year surplus of £447,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,489
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
82%
Total Staff Costs
+£447,000
Revenue Balance (In-year)
Show more metrics
£9.64M
Total Income (Derived)
£9.20M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£1,215
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 | £10.39M | £9.95M | +£447K | £7,826 |
| 2022/23 | £9.27M | £8.48M | +£788K | £6,981 |
| 2021/22 | £8.39M | £7.78M | +£613K | £6,319 |
| 2020/21 | £7.85M | £7.09M | +£757K | £5,912 |
| 2019/20 | £7.73M | £7.45M | +£286K | £5,824 |
Nat: 57%
£6.38M
Teaching Staff (69%)
Nat: 5%
£1.12M
Learning Resources (12%)
Nat: 2%
£1.07M
Admin & IT (12%)
Nat: 12%
£280K
Premises (3%)
Nat: 2%
£214K
Energy (2%)
£135K
Other (1%)
Nat: 2%
£0
Catering (<1%)
The Joseph Whitaker