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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£139,000
In-year surplus
Total Income£2,709,000
Total Expenditure£2,570,000
Per Pupil£5,897
Per-pupil spending is above the national average — the school is running an in-year surplus of £139,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£5,897
Per-Pupil Spend
Nat: 57%
77%
Teaching Costs
Nat: 75%
91%
Total Staff Costs
+£139,000
Revenue Balance (In-year)
Show more metrics
£2.71M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
2%
Premises Costs
Nat: £1,260
£497
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 | £3.00M | £2.86M | +£139K | £6,184 |
| 2022/23 | £3.00M | £2.89M | +£107K | £6,188 |
| 2021/22 | £2.95M | £2.76M | +£193K | £6,080 |
| 2020/21 | £1.21M | £1.34M | -£128K | £2,491 |
| 2019/20 | £1.23M | £1.33M | -£100K | £2,538 |
Nat: 57%
£1.98M
Teaching Staff (77%)
Nat: 2%
£313K
Admin & IT (12%)
Nat: 2%
£86K
Energy (3%)
Nat: 12%
£64K
Premises (2%)
£64K
Other (2%)
Nat: 5%
£62K
Learning Resources (2%)
Nat: 2%
£0
Catering (<1%)
Ormiston Cliff Park