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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£366,000
In-year surplus
Total Income£8,067,000
Total Expenditure£7,701,000
Per Pupil£10,562
Per-pupil spending is above the national average — the school is running an in-year surplus of £366,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£10,562
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£366,000
Revenue Balance (In-year)
Show more metrics
£8.07M
Total Income (Derived)
£7.70M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£814
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 | £9.12M | £8.76M | +£366K | £11,004 |
| 2022/23 | £9.00M | £8.64M | +£361K | £10,854 |
| 2021/22 | £8.81M | £8.23M | +£574K | £10,624 |
| 2020/21 | £8.51M | £7.41M | +£1.10M | £10,264 |
| 2019/20 | £3.26M | £3.30M | -£39K | £3,932 |
Nat: 57%
£5.98M
Teaching Staff (78%)
Nat: 2%
£986K
Admin & IT (13%)
Nat: 5%
£260K
Learning Resources (3%)
Nat: 2%
£195K
Energy (3%)
Nat: 12%
£170K
Premises (2%)
£113K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ormiston Bolingbroke