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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£292,000
In-year surplus
Total Income£4,871,000
Total Expenditure£4,579,000
Per Pupil£6,793
Per-pupil spending is above the national average — the school is running an in-year surplus of £292,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,793
Per-Pupil Spend
Nat: 57%
78%
Teaching Costs
Nat: 75%
85%
Total Staff Costs
+£292,000
Revenue Balance (In-year)
Show more metrics
£4.87M
Total Income (Derived)
£4.58M
Total Expenditure
Nat: 11%
5%
Premises Costs
Nat: £1,260
£878
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 | £5.43M | £5.14M | +£292K | £7,178 |
| 2022/23 | £4.90M | £4.64M | +£262K | £6,472 |
| 2021/22 | £4.55M | £4.30M | +£254K | £6,013 |
| 2020/21 | £4.19M | £3.90M | +£291K | £5,535 |
| 2019/20 | £4.00M | £3.84M | +£160K | £5,281 |
Nat: 57%
£3.57M
Teaching Staff (78%)
Nat: 2%
£295K
Admin & IT (6%)
Nat: 5%
£241K
Learning Resources (5%)
Nat: 12%
£226K
Premises (5%)
Nat: 2%
£164K
Energy (4%)
£81K
Other (2%)
Nat: 2%
£0
Catering (<1%)
Broadland High Ormiston