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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£102,721
In-year deficit
Total Income£5,813,308
Total Expenditure£5,916,029
Per Pupil£8,591
Per-pupil spending is above the national average — the school is running an in-year deficit of £102,721
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£8,591
Per-Pupil Spend
Nat: 57%
76%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£102,721
Revenue Balance (In-year)
Show more metrics
£5.81M
Total Income (Derived)
£5.92M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£794
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £6.78M | £6.88M | -£103K | £8,463 |
| 2023/24 | £6.07M | £6.42M | -£345K | £7,578 |
| 2022/23 | £6.00M | £6.77M | -£773K | £7,493 |
| 2021/22 | £5.73M | £5.92M | -£189K | £7,153 |
| 2020/21 | £6.28M | £6.04M | +£243K | £7,844 |
Nat: 57%
£4.49M
Teaching Staff (76%)
Nat: 2%
£680K
Admin & IT (12%)
£275K
Other (5%)
Nat: 12%
£195K
Premises (3%)
Nat: 5%
£184K
Learning Resources (3%)
Nat: 2%
£94K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
William Morris Sixth Form