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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£261,000
In-year surplus
Total Income£4,537,000
Total Expenditure£4,276,000
Per Pupil£6,758
Per-pupil spending is above the national average — the school is running an in-year surplus of £261,000
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£6,758
Per-Pupil Spend
Nat: 57%
69%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£261,000
Revenue Balance (In-year)
Show more metrics
£4.54M
Total Income (Derived)
£4.28M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£830
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 | £4.98M | £4.72M | +£261K | £7,132 |
| 2022/23 | £4.33M | £4.13M | +£199K | £6,208 |
| 2021/22 | £3.71M | £3.59M | +£119K | £5,309 |
| 2020/21 | £3.33M | £3.09M | +£239K | £4,772 |
| 2019/20 | £2.94M | £2.90M | +£41K | £4,215 |
Nat: 57%
£2.93M
Teaching Staff (69%)
Nat: 2%
£746K
Admin & IT (17%)
Nat: 2%
£250K
Energy (6%)
Nat: 5%
£165K
Learning Resources (4%)
Nat: 12%
£141K
Premises (3%)
£43K
Other (1%)
Nat: 2%
£0
Catering (<1%)
Ormiston Six Villages