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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
£28,184
In-year deficit
Total Income£2,546,642
Total Expenditure£2,574,826
Per Pupil£7,332
Per-pupil spending is above the national average — the school is running an in-year deficit of £28,184
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,332
Per-Pupil Spend
Nat: 57%
82%
Teaching Costs
Nat: 75%
89%
Total Staff Costs
£28,184
Revenue Balance (In-year)
Show more metrics
£2.55M
Total Income (Derived)
£2.57M
Total Expenditure
Nat: 11%
3%
Premises Costs
Nat: £1,260
£677
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 | £2.91M | £2.94M | -£28K | £7,262 |
| 2023/24 | £2.74M | £2.81M | -£73K | £6,834 |
| 2022/23 | £2.59M | £2.60M | -£7K | £6,457 |
| 2021/22 | £2.43M | £2.43M | -£6K | £6,056 |
| 2020/21 | £2.18M | £2.12M | +£60K | £5,436 |
Nat: 57%
£2.10M
Teaching Staff (82%)
Nat: 2%
£203K
Admin & IT (8%)
Nat: 5%
£113K
Learning Resources (4%)
Nat: 2%
£84K
Energy (3%)
Nat: 12%
£64K
Premises (3%)
£10K
Other (<1%)
Nat: 2%
£0
Catering (<1%)
Ormskirk Church of England